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

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

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ValvolineVVV
$0
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ChemedCHE
$34.5K
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Equitable HoldingsEQH
$0
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TeleflexTFX
$300K+33.3%
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LKQLKQ
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Paycom SoftwarePAYC
$250K+25.0%

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:UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions.

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 current period tax positions?
Wingstop (WING) reported unrecognized tax benefits decreases resulting from current period tax positions of $0 in Q4 2025.
What does unrecognized tax benefits decreases resulting from current period tax positions mean?
Captures the reduction in reserves for uncertain tax positions that were originally established during the current fiscal period. This often occurs when initial tax estimates are refined or when specific tax risks are mitigated shortly after being recognized.