What does change in unrecognized tax benefits mean?

Represents the net change in the reserve for uncertain tax positions during the reporting period. This metric reflects adjustments to tax liabilities where the ultimate deductibility is highly certain but for which there is uncertainty regarding the timing or amount of the tax benefit. It serves as an indicator of potential tax volatility and the resolution of historical tax disputes.

Dine Brands Global DIN Change in unrecognized tax benefits

Change in unrecognized tax benefits at other companies

GigaCloud TechnologyGCT

$257.25K+128%

Cavco IndustriesCVCO

$26.75K—

ValvolineVVV

$0-100%

FMC CorporationFMC

$0-100%

iHeartMedia, Inc.IHRT

$2.02M+19.9%

TFX

TeleflexTFX

-$291K—

Other financials

Income statement

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Revenue$225.2M+4.8%

Gross profit$142.9M+7.0%

Net income$7.4M-9.8%

EPS (diluted)$0.57+7.5%

Balance sheet

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Cash & equivalents$172.9M-31.0%

Total debt$1.6B-0.2%

Total equity-$290.0M-34.4%

Total assets$1.7B-4.4%

Cash flow

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Operating cash flow$7.5M-53.4%

CapEx$12.1M+267%

Free cash flow-$4.6M-136%

Valuation

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Market cap$431.42M+1.5%

Enterprise value$1.87B+4.5%

P/E11.7×+6.4×

P/S0.5×0.0×

Profitability

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Gross margin63.5%+4.3pp

Net margin4%-7.4pp

FCF margin10.2%-3.8pp

Returns & leverage

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Return on equity32.8%—

Debt / equity5.2×—

Current ratio0.9×0.0×

Where this comes from

Reported directly by Dine Brands Global in its filing.

Tagged under the XBRL concept din:EffectiveIncomeTaxRateReconciliationChangeInUnrecognizedTaxBenefits.

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 change in unrecognized tax benefits?: Dine Brands Global (DIN) reported change in unrecognized tax benefits of 0% in Q4 2024.
What does change in unrecognized tax benefits mean?: Represents the net change in the reserve for uncertain tax positions during the reporting period. This metric reflects adjustments to tax liabilities where the ultimate deductibility is highly certain but for which there is uncertainty regarding the timing or amount of the tax benefit. It serves as an indicator of potential tax volatility and the resolution of historical tax disputes.