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Wingstop WING California — Net income taxes paid - state

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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:IncomeTaxPaidStateAndLocalAfterRefundReceived.

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 california — net income taxes paid - state?
Wingstop (WING) reported california — net income taxes paid - state of $604.25K in Q4 2025.
What does california — net income taxes paid - state mean?
This metric represents the total cash outflow for state-level income taxes specifically attributable to operations within the California geographic segment. It reflects the tax burden imposed by state authorities on the profitability of business activities conducted in this region. Monitoring this figure helps investors assess the impact of state-specific tax jurisdictions on the regional profitability and cash flow profile of the company.