What does nontaxable or nondeductible items mean?

Identifies items in the tax reconciliation that are neither taxable nor deductible, affecting the effective tax rate calculation. Monitoring this helps investors understand the divergence between accounting income and taxable income.

Dine Brands Global DIN Nontaxable or nondeductible items

Nontaxable or nondeductible items at other companies

NWN

Northwest NaturalNWN

1.1%+0.4pp

ARD

Ardent Health PartnersARDT

0.3%-0.1pp

Virtu FinancialVIRT

0%—

BlackbaudBLKB

0%0.0pp

PopularBPOP

-19.4%—

Skyline ChampionSKY

0.5%—

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:EffectiveIncomeTaxRateReconciliationNondeductibleExpense.

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

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What is Dine Brands Global's nontaxable or nondeductible items?: Dine Brands Global (DIN) reported nontaxable or nondeductible items of 9.3% in Q4 2025.
What does nontaxable or nondeductible items mean?: Identifies items in the tax reconciliation that are neither taxable nor deductible, affecting the effective tax rate calculation. Monitoring this helps investors understand the divergence between accounting income and taxable income.