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Wingstop WING Other operating expenses
Other operating expenses at other companies
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Other financials
Where this comes from
Reported directly by Wingstop in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationCrossBorderOtherAmount.
The source filing: Wingstop’s 10-K, filed February 18, 2026.
- Filed
- Feb 18, 2026, 4:02 PM EST
- Fiscal year
- FY2025
- Accession
- 0001636222-26-000008
| Effects of cross-border tax laws | ||
| Subpart F income | 7,042 | 2.97 |
| Basis difference in foreign investments | 15,690 | 6.61 |
| Other | (1,233) | (0.52) |
| Tax credits | (2,030) | (0.85) |
| Nontaxable or nondeductible items | ||
| Excess tax benefits from equity compensation | (4,035) | (1.70) |
| Officer compensation disallowance | 8,560 | 3.61 |
Item 16. Form 10-K Summary
FAQ
- What is Wingstop's other operating expenses?
- Wingstop (WING) reported other operating expenses of -$308.25K in Q4 2025.
- What does other operating expenses mean?
- Residual operating expenses not classified into specific categories, serving as a catch-all for miscellaneous operating costs.
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