Screener
Wingstop WING Effective Income Tax Rate Reconciliation Tax Contingencies Foreign
Effective Income Tax Rate Reconciliation Tax Contingencies Foreign at other companies
Other financials
Where this comes from
Reported directly by Wingstop in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationTaxContingenciesForeign.
The source filing: Wingstop’s 10-K, filed February 18, 2026.
- Filed
- Feb 18, 2026, 4:02 PM EST
- Fiscal year
- FY2025
- Accession
- 0001636222-26-000008
| U.S. federal statutory tax rate | $49,809 | 21.00% |
| State and local taxes, net of federal income tax effect (a) | 6,655 | 2.81 |
| Foreign tax effects | 2,117 | 0.89 |
| Effects of cross-border tax laws | ||
| Subpart F income | 7,042 | 2.97 |
| Basis difference in foreign investments | 15,690 | 6.61 |
| Other | (1,233) | (0.52) |
| Tax credits | (2,030) | (0.85) |
Item 16. Form 10-K Summary
FAQ
- 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.
Ask your AI about Wingstop's effective income tax rate reconciliation tax contingencies foreign.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude