Dine Brands Global DIN State
State 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:DeferredStateAndLocalIncomeTaxExpenseBenefit.
The official record: Dine Brands Global’s 10-K, filed February 25, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Dine Brands Global's state?
- Dine Brands Global (DIN) reported state of -$325K in Q4 2025.
- How has Dine Brands Global's state changed year-over-year?
- Dine Brands Global's state decreased by 165.0% year-over-year, from $500K to -$325K.
- What is the long-term trend for Dine Brands Global's state?
- Over 4 years (2021 to 2025), Dine Brands Global's state has grown at a 59.7% compound annual growth rate (CAGR), from $200K to -$1.3M.
- What does state mean?
- Measures the impact of deferred state and local income taxes arising from temporary differences between the carrying amounts of assets and liabilities for financial reporting and their tax bases. This metric helps investors understand future state tax obligations or benefits. It is critical for reconciling the effective tax rate at the regional level.