What is Wingstop's subpart f income?

Wingstop (WING) reported subpart f income of 3% in Q4 2025.

What does subpart f income mean?

This represents the specific tax impact or reconciliation adjustment related to Subpart F income inclusions. It measures the extent to which foreign earnings are pulled into the U.S. tax net, impacting the overall effective tax rate. It provides insight into the tax costs associated with operating through foreign entities.

Wingstop WING Subpart F income

Subpart F income at other companies

Baxter InternationalBAX

$4.5M-30.8%

Vertex PharmaceuticalsVRTX

-$24.35M—

GE VernovaGEV

2.9%—

GE VernovaGEV

$20.25M—

Vertex PharmaceuticalsVRTX

-2.1%—

Cadence Design SystemsCDNS

1.4%—

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:EffectiveIncomeTaxRateReconciliationSubpartFIncomePercent.

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 subpart f income?: Wingstop (WING) reported subpart f income of 3% in Q4 2025.
What does subpart f income mean?: This represents the specific tax impact or reconciliation adjustment related to Subpart F income inclusions. It measures the extent to which foreign earnings are pulled into the U.S. tax net, impacting the overall effective tax rate. It provides insight into the tax costs associated with operating through foreign entities.