Wingstop WING Income Tax Reconciliation Foreign Income Tax Rate Differential
Income Tax Reconciliation Foreign Income Tax Rate Differential at other companies
Other financials
Where this comes from
Reported directly by Wingstop in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationForeignIncomeTaxRateDifferential.
The official record: Wingstop’s 10-K, filed February 18, 2026, on SEC EDGAR. View the filing →
Ask your AI about Wingstop's income tax reconciliation foreign income tax rate differential.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Wingstop's income tax reconciliation foreign income tax rate differential?
- Wingstop (WING) reported income tax reconciliation foreign income tax rate differential of $324K in Q4 2024.
- How has Wingstop's income tax reconciliation foreign income tax rate differential changed year-over-year?
- Wingstop's income tax reconciliation foreign income tax rate differential increased by 112.5% year-over-year, from $152.5K to $324K.
- What is the long-term trend for Wingstop's income tax reconciliation foreign income tax rate differential?
- Over 3 years (2021 to 2024), Wingstop's income tax reconciliation foreign income tax rate differential has grown at a 70.2% compound annual growth rate (CAGR), from $263K to $1.3M.
- What does income tax reconciliation foreign income tax rate differential mean?
- Measures the impact on the effective tax rate caused by the difference between the domestic statutory tax rate and the tax rates applicable to earnings in foreign jurisdictions. This reflects the tax efficiency of the company's global operational footprint.