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Dine Brands Global DIN Federal Income Tax Expense Benefit Continuing Operations

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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:FederalIncomeTaxExpenseBenefitContinuingOperations.

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 federal income tax expense benefit continuing operations?
Dine Brands Global (DIN) reported federal income tax expense benefit continuing operations of $1.28M in Q4 2025.
How has Dine Brands Global's federal income tax expense benefit continuing operations changed year-over-year?
Dine Brands Global's federal income tax expense benefit continuing operations decreased by 69.8% year-over-year, from $4.23M to $1.28M.
What is the long-term trend for Dine Brands Global's federal income tax expense benefit continuing operations?
Over 2 years (2023 to 2025), Dine Brands Global's federal income tax expense benefit continuing operations has grown at a -54.3% compound annual growth rate (CAGR), from $24.4M to $5.1M.
What does federal income tax expense benefit continuing operations mean?
Represents the total federal income tax expense or benefit specifically attributable to the company's continuing operations. This metric isolates the federal tax impact of the core, ongoing business activities. It is used to evaluate the federal tax efficiency of the primary business model.