Wingstop WING Income/(loss) from affiliates
Income/(loss) from affiliates at other companies
Other financials
Where this comes from
Reported directly by Wingstop in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationNondeductibleExpense.
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 income/(loss) from affiliates?
- Wingstop (WING) reported income/(loss) from affiliates of $1.49M in Q4 2024.
- How has Wingstop's income/(loss) from affiliates changed year-over-year?
- Wingstop's income/(loss) from affiliates increased by 91.7% year-over-year, from $776.5K to $1.49M.
- What is the long-term trend for Wingstop's income/(loss) from affiliates?
- Over 3 years (2021 to 2024), Wingstop's income/(loss) from affiliates has grown at a 46.9% compound annual growth rate (CAGR), from $1.88M to $5.95M.
- What does income/(loss) from affiliates mean?
- Captures expenses incurred by the company that are not eligible for tax deduction under current tax laws. High levels of these expenses increase the effective tax rate by creating a permanent difference between accounting profit and taxable income.