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Dine Brands Global DIN Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent

Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent at other companies

Acco Brands logo
Acco BrandsACCO
4.5%
ADTRAN Holdings, Inc. logo
ADTRAN Holdings, Inc.ADTN
-0.8%-0.3pp
Jackson Financial logo
Jackson FinancialJXN
-40%-43.7pp
FTI Consulting logo
FTI ConsultingFCN
2.4%
USANA Health Sciences logo
USANA Health SciencesUSNA
90.6%+64.3pp
Forum Energy Technologies logo
Forum Energy TechnologiesFET
3.9%

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:EffectiveIncomeTaxRateReconciliationTaxCreditsForeign.

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 effective income tax rate reconciliation, tax credit, foreign, percent?
Dine Brands Global (DIN) reported effective income tax rate reconciliation, tax credit, foreign, percent of 6.1% in Q4 2025.
What does effective income tax rate reconciliation, tax credit, foreign, percent mean?
This metric expresses the foreign tax credits as a percentage of pre-tax income, showing their relative impact on the effective tax rate. It allows for a standardized comparison of how effectively the company utilizes foreign tax credits across different reporting periods. It is a key component in assessing the company's global tax management strategy.