Wingstop WING Income Tax Reconciliation Tax Credits Foreign
Income Tax Reconciliation Tax Credits Foreign at other companies
Other financials
Where this comes from
Reported directly by Wingstop in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationTaxCreditsForeign.
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 credits foreign?
- Wingstop (WING) reported income tax reconciliation tax credits foreign of $677K in Q4 2024.
- How has Wingstop's income tax reconciliation tax credits foreign changed year-over-year?
- Wingstop's income tax reconciliation tax credits foreign increased by 53.9% year-over-year, from $440K to $677K.
- What is the long-term trend for Wingstop's income tax reconciliation tax credits foreign?
- Over 3 years (2021 to 2024), Wingstop's income tax reconciliation tax credits foreign has grown at a 91.6% compound annual growth rate (CAGR), from $385K to $2.71M.
- What does income tax reconciliation tax credits foreign mean?
- Represents tax credits earned specifically through operations or investments in foreign jurisdictions. These credits serve to mitigate double taxation and lower the overall global effective tax rate.