What does excess tax deficiencies or (benefits) mean?

Measures the impact of adjustments to unrecognized tax benefits or excess tax deficiencies on the effective tax rate. It captures the volatility in tax positions and the potential for future tax adjustments.

Dine Brands Global DIN Excess tax deficiencies or (benefits)

Excess tax deficiencies or (benefits) at other companies

Atmos EnergyATO

0.1%0.0pp

LyondellBasell Industries N.V.LYB

-0.7%—

Ford Motor CompanyF

-4.5%—

Dave & Buster's EntertainmentPLAY

$300K+220%

Cavco IndustriesCVCO

0%—

WingstopWING

1.3%—

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:EffectiveIncomeTaxRateReconciliationChangeinAccountingPercent.

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 excess tax deficiencies or (benefits)?: Dine Brands Global (DIN) reported excess tax deficiencies or (benefits) of 1.2% in Q4 2024.
What does excess tax deficiencies or (benefits) mean?: Measures the impact of adjustments to unrecognized tax benefits or excess tax deficiencies on the effective tax rate. It captures the volatility in tax positions and the potential for future tax adjustments.