What is Wingstop's officer compensation disallowance?

Wingstop (WING) reported officer compensation disallowance of 3.6% in Q4 2025.

What does officer compensation disallowance mean?

Captures the tax expense impact resulting from the non-deductibility of specific officer compensation packages. It serves as a reconciliation item to explain the variance between the statutory corporate tax rate and the actual effective tax rate.

Wingstop WING Officer compensation disallowance

Officer compensation disallowance at other companies

Churchill DownsCHDN

1.2%0.0pp

GATXGATX

1.5%+0.4pp

Churchill DownsCHDN

$1.63M-7.1%

ServiceNowNOW

$8M+14.3%

GATXGATX

$1.08M+53.6%

TFS FinancialTFSL

1.1%-0.1pp

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 wing:EffectiveIncomeTaxRateReconciliationOfficerCompensationDisallowancePercent.

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 officer compensation disallowance?: Wingstop (WING) reported officer compensation disallowance of 3.6% in Q4 2025.
What does officer compensation disallowance mean?: Captures the tax expense impact resulting from the non-deductibility of specific officer compensation packages. It serves as a reconciliation item to explain the variance between the statutory corporate tax rate and the actual effective tax rate.