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

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

PopularBPOP

0.8%—

Churchill DownsCHDN

0.2%+0.1pp

FTI ConsultingFCN

0.9%—

Equitable HoldingsEQH

-4%-5.0pp

ConstelliumCSTM

0.7%-0.8pp

Ollie's Bargain Outlet Holdings, Inc.OLLI

0.7%—

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:EffectiveIncomeTaxRateReconciliationTaxCredits.

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, percent?: Wingstop (WING) reported effective income tax rate reconciliation, tax credit, percent of 0.9% in Q4 2025.
What does effective income tax rate reconciliation, tax credit, percent mean?: This metric represents the percentage reduction in the effective tax rate resulting from various tax credits, such as research and development or investment incentives. It measures the company's ability to utilize government-sponsored tax benefits to lower its overall tax burden. A higher value indicates more effective utilization of tax-saving incentives.