Dine Brands Global DIN State income taxes – net of federal income tax benefit
State income taxes – net of federal income tax benefit at other companies
Other financials
Where this comes from
Reported directly by Dine Brands Global in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes.
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 state income taxes – net of federal income tax benefit?
- Dine Brands Global (DIN) reported state income taxes – net of federal income tax benefit of 7.8% in Q4 2025.
- How has Dine Brands Global's state income taxes – net of federal income tax benefit changed year-over-year?
- Dine Brands Global's state income taxes – net of federal income tax benefit increased by 100.0% year-over-year, from 3.9% to 7.8%.
- What does state income taxes – net of federal income tax benefit mean?
- This represents the net impact of state and local income taxes on the company's effective tax rate, adjusted for the federal tax deduction benefit. It provides a clearer view of the actual incremental tax cost incurred by operating in various states. Investors use this to evaluate the tax efficiency of the company's geographic business distribution.