What is Wingstop's subpart f income?

Wingstop (WING) reported subpart f income of $1.76M in Q4 2025.

What does subpart f income mean?

This metric tracks the income generated by foreign subsidiaries that is subject to immediate U.S. taxation under Subpart F rules. It identifies passive or specific types of foreign-source income that cannot be deferred for tax purposes. This is critical for evaluating the tax efficiency of the company's international corporate structure.

Wingstop WING Subpart F income

Subpart F income at other companies

Baxter InternationalBAX

$4.5M-30.8%

Vertex PharmaceuticalsVRTX

-$24.35M—

GE VernovaGEV

$20.25M—

GE VernovaGEV

2.9%—

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:EffectiveIncomeTaxRateReconciliationSubpartFIncomeAmount.

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 $1.76M in Q4 2025.
What does subpart f income mean?: This metric tracks the income generated by foreign subsidiaries that is subject to immediate U.S. taxation under Subpart F rules. It identifies passive or specific types of foreign-source income that cannot be deferred for tax purposes. This is critical for evaluating the tax efficiency of the company's international corporate structure.