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Wingstop WING Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions

Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions at other companies

Churchill Downs logo
Churchill DownsCHDN
$225K-52.6%
LKQ logo
LKQLKQ
$4.5M
Seaboard logo
SeaboardSEB
$250K-92.9%
Valvoline logo
ValvolineVVV
$0-100%
Wingstop logo
WingstopWING
$19K-35.6%
Equitable Holdings logo
Equitable HoldingsEQH
$0

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:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions.

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 unrecognized tax benefits decreases resulting from prior period tax positions?
Wingstop (WING) reported unrecognized tax benefits decreases resulting from prior period tax positions of $19K in Q4 2025.
How has Wingstop's unrecognized tax benefits decreases resulting from prior period tax positions changed year-over-year?
Wingstop's unrecognized tax benefits decreases resulting from prior period tax positions decreased by 35.6% year-over-year, from $29.5K to $19K.
What is the long-term trend for Wingstop's unrecognized tax benefits decreases resulting from prior period tax positions?
Over 4 years (2021 to 2025), Wingstop's unrecognized tax benefits decreases resulting from prior period tax positions has grown at a 22.3% compound annual growth rate (CAGR), from $34K to $76K.
What does unrecognized tax benefits decreases resulting from prior period tax positions mean?
Represents the reduction in liabilities for uncertain tax positions due to the resolution of prior period tax matters. This reflects the successful defense of tax positions or the expiration of statutes of limitations regarding past filings.