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Dine Brands Global DIN Effective Income Tax Rate Reconciliation Tax Settlements
Effective Income Tax Rate Reconciliation Tax Settlements at other companies
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Where this comes from
Reported directly by Dine Brands Global in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationTaxSettlements.
The source filing: Dine Brands Global’s 10-K, filed February 25, 2026.
- Filed
- Feb 25, 2026, 7:29 AM EST
- Fiscal year
- FY2025
- Accession
- 0001628280-26-011393
| Line item | 2024 | 2023 |
|---|---|---|
| Non-deductibility of goodwill | 0.4 | — |
| Non-deductibility of officer's compensation | 1.1 | 1.1 |
| State and other taxes, net of federal tax benefit | 3.9 | 3.8 |
| State income tax audit settlement | — | (13.5) |
| Excess tax deficiencies or (benefits) | 1.2 | (0.7) |
| Change in unrecognized tax benefits | — | 1.1 |
| Change in valuation allowance | 0.8 | 0.7 |
| Changes in tax rates and state tax laws | 0.6 | — |
Item 8. Financial Statements and Supplementary Data.
FAQ
- What is Dine Brands Global's effective income tax rate reconciliation tax settlements?
- Dine Brands Global (DIN) reported effective income tax rate reconciliation tax settlements of 0% in Q4 2024.
- What does effective income tax rate reconciliation tax settlements mean?
- Reflects the net impact of tax settlements with authorities on the effective tax rate. This metric indicates the resolution of prior-period tax uncertainties and their influence on current-period earnings.
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