What does nondeductible officer's compensation mean?

Reflects the tax expense associated with executive compensation that exceeds limits for tax deductibility. This metric helps investors understand the tax implications of the company's executive pay structure.

Dine Brands Global DIN Nondeductible officer's compensation

Nondeductible officer's compensation at other companies

GATXGATX

$1.08M+53.6%

Avanos MedicalAVNS

$500K—

Churchill DownsCHDN

$1.63M-7.1%

Avanos MedicalAVNS

-3%-3.4pp

Churchill DownsCHDN

1.2%0.0pp

GATXGATX

1.5%+0.4pp

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 din:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseCompensationAmount.

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 nondeductible officer's compensation.

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

Connect your AI

Claude

Questions, answered.

What is Dine Brands Global's nondeductible officer's compensation?: Dine Brands Global (DIN) reported nondeductible officer's compensation of $225K in Q4 2025.
What does nondeductible officer's compensation mean?: Reflects the tax expense associated with executive compensation that exceeds limits for tax deductibility. This metric helps investors understand the tax implications of the company's executive pay structure.