Skip to content

Wingstop WING Current State And Local Tax Expense Benefit

Current State And Local Tax Expense Benefit at other companies

ESN
Essent GroupESNT
$955.5K-41.1%
FTI Consulting logo
FTI ConsultingFCN
$5.73M+25.7%
TFX
TeleflexTFX
$1.91M-36.6%
Construction Partners logo
Construction PartnersROAD
$1.45M+122%
Wingstop logo
WingstopWING
$1.16M-27.3%
Seaboard logo
SeaboardSEB
$1.25M-58.3%

Other financials

Income statement

See full
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

See full
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

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

Valuation

See full
Market cap$4.41B-34.1%
Enterprise value$5.55B-27.8%
P/E39.4×+0.5×
P/S6.2×-4.1×

Profitability

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

Returns & leverage

See full
Return on equity-14.8%
Debt / equity-1.6×
Current ratio2.2×-1.3×

Where this comes from

Reported directly by Wingstop in its filing.

Tagged under the XBRL concept us-gaap:CurrentStateAndLocalTaxExpenseBenefit.

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

Ask your AI about Wingstop's current state and local tax expense benefit.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Wingstop's current state and local tax expense benefit?
Wingstop (WING) reported current state and local tax expense benefit of $1.16M in Q4 2025.
How has Wingstop's current state and local tax expense benefit changed year-over-year?
Wingstop's current state and local tax expense benefit decreased by 27.3% year-over-year, from $1.6M to $1.16M.
What is the long-term trend for Wingstop's current state and local tax expense benefit?
Over 4 years (2021 to 2025), Wingstop's current state and local tax expense benefit has grown at a 15.6% compound annual growth rate (CAGR), from $2.6M to $4.65M.
What does current state and local tax expense benefit mean?
The current income tax expense or benefit incurred at the state or local jurisdictional level. This reflects the tax burden imposed by regional authorities on the company's domestic operations.