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

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

Wingstop logo
WingstopWING
$765.25K+314%
EAT
Brinker InternationalEAT
$125K+25.0%
LKQ logo
LKQLKQ
$500K-80.0%
Constellium logo
ConstelliumCSTM
$750K+50.0%
Seaboard logo
SeaboardSEB
$500K-60.0%
Churchill Downs logo
Churchill DownsCHDN
$25K-66.7%

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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions.

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 increases resulting from current period tax positions?
Wingstop (WING) reported unrecognized tax benefits increases resulting from current period tax positions of $765.25K in Q4 2025.
How has Wingstop's unrecognized tax benefits increases resulting from current period tax positions changed year-over-year?
Wingstop's unrecognized tax benefits increases resulting from current period tax positions increased by 313.6% year-over-year, from $185K to $765.25K.
What is the long-term trend for Wingstop's unrecognized tax benefits increases resulting from current period tax positions?
Over 4 years (2021 to 2025), Wingstop's unrecognized tax benefits increases resulting from current period tax positions has grown at a 79.5% compound annual growth rate (CAGR), from $295K to $3.06M.
What does unrecognized tax benefits increases resulting from current period tax positions mean?
Reflects the increase in liabilities for uncertain tax positions arising from tax positions taken during the current reporting period. This indicates potential tax exposure or aggressive tax planning strategies that may be challenged by authorities.