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Wingstop WING Effective Income Tax Rate Reconciliation Tax Contingencies Foreign

Effective Income Tax Rate Reconciliation Tax Contingencies Foreign at other companies

Wingstop logo
WingstopWING
0.9%
Corvex
 logo
Corvex MOVE
50%0.0pp
IES
IES Holdings, Inc.IESC
$0
NiSource logo
NiSourceNI
-2.5%-0.4pp
Jaguar Uranium
 logo
Jaguar Uranium JAGU
2%-1.9pp
Popular logo
PopularBPOP
2.6%

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:EffectiveIncomeTaxRateReconciliationTaxContingenciesForeign.

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 effective income tax rate reconciliation tax contingencies foreign?
Wingstop (WING) reported effective income tax rate reconciliation tax contingencies foreign of 0.9% in Q4 2025.
What does effective income tax rate reconciliation tax contingencies foreign mean?
This represents the percentage point impact of foreign tax contingencies on the effective tax rate reconciliation. It highlights how adjustments to uncertain tax positions in international markets alter the total tax burden. It serves as a key indicator of tax-related volatility in global operations.