What does nontaxable or nondeductible items mean?

Aggregates various expenses that are excluded from tax deductions, impacting the reconciliation between the statutory tax rate and the effective tax rate. This metric is used to identify non-deductible items that increase the company's cash tax obligations.

Dine Brands Global DIN Nontaxable or Nondeductible items

Nontaxable or Nondeductible items at other companies

EAT

Brinker InternationalEAT

$1.93M+108%

WingstopWING

$1.49M+91.7%

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:IncomeTaxReconciliationNondeductibleExpense.

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 nontaxable or nondeductible items?: Dine Brands Global (DIN) reported nontaxable or nondeductible items of $575K in Q4 2025.
What does nontaxable or nondeductible items mean?: Aggregates various expenses that are excluded from tax deductions, impacting the reconciliation between the statutory tax rate and the effective tax rate. This metric is used to identify non-deductible items that increase the company's cash tax obligations.