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Wingstop WING Effective Income Tax Rate Reconciliation, Tax Credit, Other, Percent

Effective Income Tax Rate Reconciliation, Tax Credit, Other, Percent at other companies

Trex CompanyTREX

0%—

Virtu FinancialVIRT

0.3%—

ALH

Alliance Laundry Holdings Inc.ALH

0.6%—

WingstopWING

0.4%—

BeldenBDC

0.7%—

Schneider NationalSNDR

0.8%—

Other financials

Income statement

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

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

Operating cash flow$61.4M+143%

CapEx$17.7M+121%

Free cash flow$43.7M+153%

Valuation

Market cap$4.41B-34.1%

Profitability

Gross margin86.2%+0.5pp

Operating margin27%+2.2pp

Net margin15.8%-10.7pp

FCF margin19.7%+4.6pp

Returns & leverage

Current ratio2.2×-1.3×

Where this comes from

Reported directly by Wingstop in its filing.

Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationTaxCreditsOther.

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 credit, other, percent?: Wingstop (WING) reported effective income tax rate reconciliation, tax credit, other, percent of 0.4% in Q4 2025.
What does effective income tax rate reconciliation, tax credit, other, percent mean?: Represents the percentage point impact of miscellaneous tax credits on the company's effective tax rate. This metric quantifies the relative efficiency of the firm in utilizing secondary tax-saving programs.