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Dine Brands Global DIN Income Tax Paid, Federal, State And Local, After Refund Received

Income Tax Paid, Federal, State And Local, After Refund Received at other companies

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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 din:IncomeTaxPaidFederalStateAndLocalAfterRefundReceived.

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 income tax paid, federal, state and local, after refund received?
Dine Brands Global (DIN) reported income tax paid, federal, state and local, after refund received of $3.55M in Q4 2025.
What does income tax paid, federal, state and local, after refund received mean?
The actual cash outflow for income taxes to federal, state, and local authorities, net of any refunds received during the period. This metric provides a clear view of the company's cash tax obligations, which may differ significantly from the income tax expense reported on the income statement due to timing differences and deferred tax items. It is a key component in assessing the company's cash flow generation and tax efficiency.