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Federal at other companies

TFS Financial logo
TFS FinancialTFSL
$5.12M+25.3%
ESN
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$19.75M-9.7%
Corebridge Financial logo
Corebridge FinancialCRBG
-$121.75M-1,033%
FTI Consulting logo
FTI ConsultingFCN
$6.15M-19.8%
Constellium logo
ConstelliumCSTM
$12.25M+75.0%
Skyline Champion logo
Skyline ChampionSKY
$7.06M-41.3%

Other financials

Income statement

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Revenue$183.7M+7.4%
Gross profit$159.0M+7.3%
Operating income$50.4M+31.7%
Net income$29.9M-67.6%
EPS (diluted)$1.08-66.7%

Balance sheet

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Cash & equivalents$128.8M-48.8%
Total debt$1.3B+0.2%
Total equity-$799.2M-11.8%
Total assets$648.9M-6.9%

Cash flow

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Operating cash flow$61.4M+143%
CapEx$17.7M+121%
Free cash flow$43.7M+153%

Valuation

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Market cap$4.41B-34.1%

Profitability

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Gross margin86.2%+0.5pp
Operating margin27%+2.2pp
Net margin15.8%-10.7pp
FCF margin19.7%+4.6pp

Returns & leverage

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Current ratio2.2×-1.3×

Where this comes from

Reported directly by Wingstop in its filing.

Tagged under the XBRL concept us-gaap:CurrentFederalTaxExpenseBenefit.

The official record: Wingstop’s 10-K, filed February 18, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Wingstop's federal?
Wingstop (WING) reported federal of $5.32M in Q4 2025.
How has Wingstop's federal changed year-over-year?
Wingstop's federal decreased by 34.7% year-over-year, from $8.15M to $5.32M.
What is the long-term trend for Wingstop's federal?
Over 4 years (2021 to 2025), Wingstop's federal has grown at a 19.5% compound annual growth rate (CAGR), from $10.43M to $21.29M.
What does federal mean?
The amount of income tax expense or benefit currently payable to or receivable from the national government based on the current year's taxable income. It reflects the immediate tax impact of domestic operations under federal tax laws.