What is Wingstop's other states — net income taxes paid - state?

Wingstop (WING) reported other states — net income taxes paid - state of $575.25K in Q4 2025.

What does other states — net income taxes paid - state mean?

This metric represents the total cash outflow for state-level income taxes attributable to the operations within the designated geographic segment. It reflects the tax burden imposed by various state jurisdictions where the company conducts business outside of its primary markets. Monitoring this figure helps investors assess the impact of regional tax policy variations on the segment's overall profitability and cash flow generation.

Wingstop WING Other states — Net income taxes paid - state

Similar metrics at other companies

SLBUS State — Income Taxes Paid Net

$2.75M+1,000%

ONTOState — Income Taxes Paid Net

$249.25K—

DLRState taxes

$407.5K—

VIRTState income taxes – net of federal income tax benefit

2.3%-0.1pp

WMBState and Local Income Taxes, Net

-$2M-129%

VSECTotal state income taxes, net of refunds

$734.5K+49.7%

Other financials

Income statement

See full

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

See full

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

See full

Operating cash flow$61.4M+143%

CapEx$17.7M+121%

Free cash flow$43.7M+153%

Valuation

See full

Market cap$4.41B-34.1%

Enterprise value$5.55B-27.8%

P/E39.4×+0.5×

P/S6.2×-4.1×

Profitability

See full

Gross margin86.2%+0.5pp

Operating margin27%+2.2pp

Net margin15.8%-10.7pp

FCF margin19.7%+4.6pp

Returns & leverage

See full

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: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 other states — net income taxes paid - state?: Wingstop (WING) reported other states — net income taxes paid - state of $575.25K in Q4 2025.
What does other states — net income taxes paid - state mean?: This metric represents the total cash outflow for state-level income taxes attributable to the operations within the designated geographic segment. It reflects the tax burden imposed by various state jurisdictions where the company conducts business outside of its primary markets. Monitoring this figure helps investors assess the impact of regional tax policy variations on the segment's overall profitability and cash flow generation.