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Wingstop WING Income Tax Reconciliation Tax Contingencies Foreign

Income Tax Reconciliation Tax Contingencies Foreign at other companies

WingstopWING

$529.25K—

WingstopWING

0.9%—

Knight-Swift Transportation Holdings Inc.KNX

$1.07M+304%

IES

IES Holdings, Inc.IESC

$0—

LKQLKQ

$5.25M—

Jaguar Uranium JAGU

-$11.66K+82.3%

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:IncomeTaxReconciliationTaxContingenciesForeign.

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 tax reconciliation tax contingencies foreign?: Wingstop (WING) reported income tax reconciliation tax contingencies foreign of $529.25K in Q4 2025.
What does income tax reconciliation tax contingencies foreign mean?: This metric quantifies the impact of uncertain foreign tax positions on the company's income tax provision. It reflects potential adjustments or liabilities related to tax filings in international jurisdictions. Monitoring this helps investors assess the company's exposure to foreign tax audits and regulatory risks.