What is Wingstop's basis difference in foreign investments?

Wingstop (WING) reported basis difference in foreign investments of 6.6% in Q4 2025.

What does basis difference in foreign investments mean?

This represents the reconciliation adjustment for basis differences in foreign investments, quantifying how these differences impact the effective tax rate. It highlights the tax implications of holding assets abroad versus the book value reported in financial statements. It is a key metric for understanding long-term tax planning and deferred tax obligations.

Wingstop WING Basis difference in foreign investments

Basis difference in foreign investments at other companies

American International GroupAIG

$336M+1,020%

Corebridge FinancialCRBG

$2.34B-20.7%

Stifel FinancialSF

$28.65M-47.6%

International PaperIP

$622M—

Apollo Global ManagementAPO

$317M+25.8%

FluorFLR

$473M+250%

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

See full

Current ratio2.2×-1.3×

Where this comes from

Reported directly by Wingstop in its filing.

Tagged under the XBRL concept wing:EffectiveIncomeTaxRateReconciliationBasisDifferenceInForeignInvestmentsPercent.

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 basis difference in foreign investments?: Wingstop (WING) reported basis difference in foreign investments of 6.6% in Q4 2025.
What does basis difference in foreign investments mean?: This represents the reconciliation adjustment for basis differences in foreign investments, quantifying how these differences impact the effective tax rate. It highlights the tax implications of holding assets abroad versus the book value reported in financial statements. It is a key metric for understanding long-term tax planning and deferred tax obligations.