What is Wingstop's other?

Wingstop (WING) reported other of -0.5% in Q4 2025.

What does other mean?

This captures miscellaneous tax reconciliation items that do not fall into standard categories, often involving cross-border tax adjustments or unique jurisdictional impacts. It provides a catch-all view of non-recurring or specialized tax factors affecting the effective rate. Investors monitor this to identify unusual or one-time tax events.

Wingstop WING Other

Other at other companies

WingstopWING

-0.5%—

SeaboardSEB

1.7%—

ShopifySHOP

0%—

Knight-Swift Transportation Holdings Inc.KNX

1.2%—

TerexTEX

1.2%—

TFX

TeleflexTFX

0%—

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

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Current ratio2.2×-1.3×

Where this comes from

Reported directly by Wingstop in its filing.

Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationCrossBorderOtherPercent.

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 other?: Wingstop (WING) reported other of -0.5% in Q4 2025.
What does other mean?: This captures miscellaneous tax reconciliation items that do not fall into standard categories, often involving cross-border tax adjustments or unique jurisdictional impacts. It provides a catch-all view of non-recurring or specialized tax factors affecting the effective rate. Investors monitor this to identify unusual or one-time tax events.