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Dine Brands Global DIN Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of Lapse of Applicate Statute of Limitations

Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of Lapse of Applicate Statute of Limitations at other companies

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Henry ScheinHSIC
$0
BankUnited logo
BankUnitedBKU
$322.75K-1.8%
Tidewater logo
TidewaterTDW
$924K+4.1%
SBA Communications logo
SBA CommunicationsSBAC
$781.5K+34.1%
RB Global logo
RB GlobalRBA
$1.6M+12.3%
Accenture logo
AccentureACN
$24.75M+16.0%

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:UnrecognizedTaxBenefitsDecreaseResultingfromSettlementswithTaxingAuthoritiesofLapseofApplicateStatuteofLimitations.

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 unrecognized tax benefits, decrease resulting from settlements with taxing authorities of lapse of applicate statute of limitations?
Dine Brands Global (DIN) reported unrecognized tax benefits, decrease resulting from settlements with taxing authorities of lapse of applicate statute of limitations of $25K in Q4 2025.
How has Dine Brands Global's unrecognized tax benefits, decrease resulting from settlements with taxing authorities of lapse of applicate statute of limitations changed year-over-year?
Dine Brands Global's unrecognized tax benefits, decrease resulting from settlements with taxing authorities of lapse of applicate statute of limitations decreased by 92.9% year-over-year, from $350K to $25K.
What is the long-term trend for Dine Brands Global's unrecognized tax benefits, decrease resulting from settlements with taxing authorities of lapse of applicate statute of limitations?
Over 4 years (2021 to 2025), Dine Brands Global's unrecognized tax benefits, decrease resulting from settlements with taxing authorities of lapse of applicate statute of limitations has grown at a -45.1% compound annual growth rate (CAGR), from $1.1M to $100K.
What does unrecognized tax benefits, decrease resulting from settlements with taxing authorities of lapse of applicate statute of limitations mean?
The reduction in the reserve for uncertain tax positions resulting from the formal settlement of disputes with taxing authorities or the expiration of the applicable statute of limitations. This metric quantifies the successful closure of tax audits or the finalization of tax positions that are no longer subject to challenge. It serves as a measure of the company's success in resolving tax-related legal and regulatory risks.