What does income tax reconciliation tax credits foreign mean?

This represents the value of tax credits claimed by the company for taxes paid to foreign governments or for specific international activities. These credits reduce the overall tax burden and improve net income. Investors analyze this to understand the company's ability to leverage international tax incentives.

Dine Brands Global DIN Income Tax Reconciliation Tax Credits Foreign

Income Tax Reconciliation Tax Credits Foreign at other companies

WingstopWING

$677K+53.9%

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:IncomeTaxReconciliationTaxCreditsForeign.

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 reconciliation tax credits foreign?: Dine Brands Global (DIN) reported income tax reconciliation tax credits foreign of $375K in Q4 2025.
What does income tax reconciliation tax credits foreign mean?: This represents the value of tax credits claimed by the company for taxes paid to foreign governments or for specific international activities. These credits reduce the overall tax burden and improve net income. Investors analyze this to understand the company's ability to leverage international tax incentives.