What is Wingstop's basis difference in foreign investments?

Wingstop (WING) reported basis difference in foreign investments of $3.92M in Q4 2025.

What does basis difference in foreign investments mean?

This metric captures the tax effects arising from the difference between the financial reporting basis and the tax basis of investments in foreign subsidiaries. It reflects deferred tax consequences related to the potential repatriation or sale of foreign assets. Investors use this to assess potential future tax liabilities associated with international capital allocation.

Wingstop WING Basis difference in foreign investments

Basis difference in foreign investments at other companies

Corebridge FinancialCRBG

$2.34B-20.7%

American International GroupAIG

$336M+1,020%

Stifel FinancialSF

$28.65M-47.6%

Apollo Global ManagementAPO

$317M+25.8%

International PaperIP

$622M—

Corebridge FinancialCRBG

$0-100%

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%

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

Current ratio2.2×-1.3×

Where this comes from

Reported directly by Wingstop in its filing.

Tagged under the XBRL concept wing:EffectiveIncomeTaxRateReconciliationBasisDifferenceInForeignInvestmentsAmount.

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

Ask your AI about Wingstop's basis difference in foreign investments.

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

Connect your AI

Claude

Questions, answered.

What is Wingstop's basis difference in foreign investments?: Wingstop (WING) reported basis difference in foreign investments of $3.92M in Q4 2025.
What does basis difference in foreign investments mean?: This metric captures the tax effects arising from the difference between the financial reporting basis and the tax basis of investments in foreign subsidiaries. It reflects deferred tax consequences related to the potential repatriation or sale of foreign assets. Investors use this to assess potential future tax liabilities associated with international capital allocation.