Dine Brands Global DIN Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Dine Brands Global in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Dine Brands Global’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Dine Brands Global's deferred taxes?
- Dine Brands Global (DIN) reported deferred taxes of $49.1M in Q1 2026.
- How has Dine Brands Global's deferred taxes changed year-over-year?
- Dine Brands Global's deferred taxes decreased by 2.0% year-over-year, from $50.08M to $49.1M.
- What is the long-term trend for Dine Brands Global's deferred taxes?
- Over 5 years (2020 to 2025), Dine Brands Global's deferred taxes has grown at a -8.1% compound annual growth rate (CAGR), from $78.29M to $51.2M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.