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Dine Brands Global DIN Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount

Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount 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 us-gaap:IncomeTaxReconciliationTaxCreditsOther.

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 effective income tax rate reconciliation, tax credit, other, amount?
Dine Brands Global (DIN) reported effective income tax rate reconciliation, tax credit, other, amount of $100K in Q4 2025.
What does effective income tax rate reconciliation, tax credit, other, amount mean?
This metric captures the total dollar value of miscellaneous tax credits, excluding primary categories like R&D, that reduce the company's income tax liability. It encompasses various state, local, or industry-specific incentives that contribute to tax optimization. Tracking this helps identify secondary sources of tax savings that support net income.