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Wingstop WING Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount

Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount at other companies

Churchill Downs logo
Churchill DownsCHDN
$7.93M+60.9%
Wingstop logo
WingstopWING
$1.66M+39.5%
LKQ logo
LKQLKQ
$4M
TFX
TeleflexTFX
$343.25K
Ollie's Bargain Outlet Holdings, Inc. logo
Ollie's Bargain Outlet Holdings, Inc.OLLI
$2.9M
Construction Partners logo
Construction PartnersROAD
$722.75K+2.6%

Other financials

Income statement

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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

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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

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Operating cash flow$61.4M+143%
CapEx$17.7M+121%
Free cash flow$43.7M+153%

Valuation

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Market cap$4.41B-34.1%

Profitability

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Gross margin86.2%+0.5pp
Operating margin27%+2.2pp
Net margin15.8%-10.7pp
FCF margin19.7%+4.6pp

Returns & leverage

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Current ratio2.2×-1.3×

Where this comes from

Reported directly by Wingstop in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationStateAndLocalIncomeTaxes.

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, state and local income taxes, amount?
Wingstop (WING) reported effective income tax rate reconciliation, state and local income taxes, amount of $1.66M in Q4 2025.
How has Wingstop's effective income tax rate reconciliation, state and local income taxes, amount changed year-over-year?
Wingstop's effective income tax rate reconciliation, state and local income taxes, amount increased by 39.5% year-over-year, from $1.19M to $1.66M.
What is the long-term trend for Wingstop's effective income tax rate reconciliation, state and local income taxes, amount?
Over 4 years (2021 to 2025), Wingstop's effective income tax rate reconciliation, state and local income taxes, amount has grown at a 33.6% compound annual growth rate (CAGR), from $2.09M to $6.66M.
What does effective income tax rate reconciliation, state and local income taxes, amount mean?
The specific portion of the tax reconciliation that accounts for the impact of state and local income taxes on the overall effective tax rate. It quantifies how regional tax variations deviate from the federal statutory baseline.