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Dine Brands Global DIN Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent

Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent at other companies

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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 us-gaap:EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance.

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 effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent?
Dine Brands Global (DIN) reported effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent of 1.6% in Q4 2025.
How has Dine Brands Global's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent changed year-over-year?
Dine Brands Global's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent increased by 100.0% year-over-year, from 0.8% to 1.6%.
What does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent mean?
This metric measures the percentage point impact on the effective tax rate resulting from adjustments to the valuation allowance for deferred tax assets. It highlights how changes in the recoverability of tax assets influence the current period's tax expense. Investors monitor this to understand the impact of accounting estimates and tax asset management on reported earnings.