Wingstop WING State
State at other companies
Other financials
Where this comes from
Reported directly by Wingstop in its filing.
Tagged under the XBRL concept us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit.
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 state?
- Wingstop (WING) reported state of $778.75K in Q4 2025.
- How has Wingstop's state changed year-over-year?
- Wingstop's state increased by 1228.6% year-over-year, from -$69K to $778.75K.
- What is the long-term trend for Wingstop's state?
- Over 4 years (2021 to 2025), Wingstop's state has grown at a 195.2% compound annual growth rate (CAGR), from -$41K to $3.12M.
- What does state mean?
- The change in deferred tax liabilities or assets resulting from temporary differences between financial and tax reporting specifically for state and local jurisdictions. This captures the future tax impact of current accounting timing differences at the regional level.