Wingstop WING Deferred Foreign Income Tax Expense Benefit
Deferred Foreign Income Tax Expense Benefit at other companies
Other financials
Where this comes from
Reported directly by Wingstop in its filing.
Tagged under the XBRL concept us-gaap:DeferredForeignIncomeTaxExpenseBenefit.
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 deferred foreign income tax expense benefit?
- Wingstop (WING) reported deferred foreign income tax expense benefit of $249.25K in Q4 2025.
- What does deferred foreign income tax expense benefit mean?
- The change in deferred tax liabilities or assets related to international operations caused by temporary differences between financial and tax reporting. It highlights future tax implications arising from foreign earnings and asset valuations.