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Dine Brands Global DIN State And Local Income Tax Expense Benefit Continuing Operations

State And Local Income Tax Expense Benefit Continuing Operations 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:StateAndLocalIncomeTaxExpenseBenefitContinuingOperations.

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 state and local income tax expense benefit continuing operations?
Dine Brands Global (DIN) reported state and local income tax expense benefit continuing operations of $350K in Q4 2025.
How has Dine Brands Global's state and local income tax expense benefit continuing operations changed year-over-year?
Dine Brands Global's state and local income tax expense benefit continuing operations decreased by 75.9% year-over-year, from $1.45M to $350K.
What is the long-term trend for Dine Brands Global's state and local income tax expense benefit continuing operations?
Over 2 years (2023 to 2025), Dine Brands Global's state and local income tax expense benefit continuing operations has grown at a -66.0% compound annual growth rate (CAGR), from -$12.1M to $1.4M.
What does state and local income tax expense benefit continuing operations mean?
Captures the total state and local income tax expense or benefit derived from the company's continuing operations. This metric provides a view of the regional tax burden associated with the core business segments. It is useful for comparing tax costs across different operating environments.