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Wingstop WING Additions for tax positions of prior years

Additions for tax positions of prior years at other companies

LKQ logo
LKQLKQ
$750K-80.0%
Constellium logo
ConstelliumCSTM
$1M
TFX
TeleflexTFX
$769.25K
Valvoline logo
ValvolineVVV
$0-100%
Wingstop logo
WingstopWING
$0
Churchill Downs logo
Churchill DownsCHDN
$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%
Enterprise value$5.55B-27.8%
P/E39.4×+0.5×
P/S6.2×-4.1×

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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Return on equity-14.8%
Debt / equity-1.6×
Current ratio2.2×-1.3×

Where this comes from

Reported directly by Wingstop in its filing.

Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions.

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 additions for tax positions of prior years?
Wingstop (WING) reported additions for tax positions of prior years of $0 in Q4 2025.
What does additions for tax positions of prior years mean?
This metric measures the increase in unrecognized tax benefits related to tax positions taken in prior reporting periods. It captures adjustments made as the company re-evaluates the sustainability of its historical tax filings. This is a key indicator of potential tax audit risk or evolving tax interpretations.