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Dine Brands Global DIN Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions

Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions at other companies

EAT
Brinker InternationalEAT
$125K+25.0%
Wingstop logo
WingstopWING
$765.25K+314%

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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions.

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 increases resulting from current period tax positions?
Dine Brands Global (DIN) reported unrecognized tax benefits increases resulting from current period tax positions of $275K in Q4 2025.
How has Dine Brands Global's unrecognized tax benefits increases resulting from current period tax positions changed year-over-year?
Dine Brands Global's unrecognized tax benefits increases resulting from current period tax positions increased by 175.0% year-over-year, from $100K to $275K.
What is the long-term trend for Dine Brands Global's unrecognized tax benefits increases resulting from current period tax positions?
Over 4 years (2021 to 2025), Dine Brands Global's unrecognized tax benefits increases resulting from current period tax positions has grown at a 38.4% compound annual growth rate (CAGR), from $300K to $1.1M.
What does unrecognized tax benefits increases resulting from current period tax positions mean?
The increase in the liability for unrecognized tax benefits attributable to tax positions taken during the current reporting period. This metric reflects the company's assessment of new tax uncertainties and the potential for future tax adjustments. A rising trend may indicate a more aggressive tax strategy or increased scrutiny from tax authorities.