Skip to content

Dine Brands Global DIN Effective Income Tax Rate Reconciliation, FDII, Percent

Effective Income Tax Rate Reconciliation, FDII, Percent at other companies

ADTRAN Holdings, Inc. logo
ADTRAN Holdings, Inc.ADTN
-4.8%
Terex logo
TerexTEX
1.2%
Cinemark Holdings logo
Cinemark HoldingsCNK
1.2%
RBC Bearings logo
RBC BearingsRBC
1.2%
TFX
TeleflexTFX
37.8%
American International Group logo
American International GroupAIG
1.5%

Other financials

Income statement

See full
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

See full
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

See full
Operating cash flow$7.5M-53.4%
CapEx$12.1M+267%
Free cash flow-$4.6M-136%

Valuation

See full
Market cap$431.42M+1.5%
Enterprise value$1.87B+4.5%
P/E11.7×+6.4×
P/S0.5×0.0×

Profitability

See full
Gross margin63.5%+4.3pp
Net margin4%-7.4pp
FCF margin10.2%-3.8pp

Returns & leverage

See full
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:EffectiveIncomeTaxRateReconciliationFdiiPercent.

The official record: Dine Brands Global’s 10-K, filed February 25, 2026, on SEC EDGAR. View the filing →

Ask your AI about Dine Brands Global's effective income tax rate reconciliation, fdii, percent.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Dine Brands Global's effective income tax rate reconciliation, FDII, percent?
Dine Brands Global (DIN) reported effective income tax rate reconciliation, FDII, percent of 1% in Q4 2025.
What does effective income tax rate reconciliation, FDII, percent mean?
This metric represents the percentage point impact of the Foreign-Derived Intangible Income (FDII) deduction on the company's effective tax rate. It quantifies the tax benefit derived from income earned from foreign markets relative to the statutory corporate tax rate. Investors use this to assess how international operations and intellectual property deployment contribute to overall tax efficiency.