What does changes in unrecognized tax benefits mean?

Reflects the impact of changes in unrecognized tax benefits on the company's effective tax rate. It quantifies how adjustments to tax contingencies influence the overall tax burden relative to statutory rates.

Dine Brands Global DIN Changes in unrecognized tax benefits

Changes in unrecognized tax benefits at other companies

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 us-gaap:EffectiveIncomeTaxRateReconciliationTaxContingencies.

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 changes in unrecognized tax benefits?: Dine Brands Global (DIN) reported changes in unrecognized tax benefits of -3.2% in Q4 2025.
What does changes in unrecognized tax benefits mean?: Reflects the impact of changes in unrecognized tax benefits on the company's effective tax rate. It quantifies how adjustments to tax contingencies influence the overall tax burden relative to statutory rates.