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Dine Brands Global DIN Foreign 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:ForeignIncomeTaxExpenseBenefitContinuingOperations.

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 foreign income tax expense benefit continuing operations?
Dine Brands Global (DIN) reported foreign income tax expense benefit continuing operations of $400K in Q4 2025.
How has Dine Brands Global's foreign income tax expense benefit continuing operations changed year-over-year?
Dine Brands Global's foreign income tax expense benefit continuing operations decreased by 20.0% year-over-year, from $500K to $400K.
What is the long-term trend for Dine Brands Global's foreign income tax expense benefit continuing operations?
Over 2 years (2023 to 2025), Dine Brands Global's foreign income tax expense benefit continuing operations has grown at a -14.7% compound annual growth rate (CAGR), from $2.2M to $1.6M.
What does foreign income tax expense benefit continuing operations mean?
Measures the total foreign income tax expense or benefit related to the company's continuing operations. This metric reflects the tax costs incurred in international markets for the core business. It is essential for analyzing the impact of global operations on the overall effective tax rate.