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Wingstop WING Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount

Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount at other companies

BeldenBDC

$460K—

ALH

Alliance Laundry Holdings Inc.ALH

$193.75K—

Virtu FinancialVIRT

$872.75K—

WingstopWING

$248.75K—

Trex CompanyTREX

$44.75K-6.8%

Skyline ChampionSKY

$404.75K—

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:IncomeTaxReconciliationTaxCreditsOther.

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, tax credit, other, amount?: Wingstop (WING) reported effective income tax rate reconciliation, tax credit, other, amount of $248.75K in Q4 2025.
What does effective income tax rate reconciliation, tax credit, other, amount mean?: Refers to the absolute dollar value of miscellaneous tax credits that reduce the company's total income tax liability. These credits are distinct from primary operational tax incentives and represent secondary fiscal benefits.