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Wingstop WING Restaurants Segment — Income Tax
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Where this comes from
Reported directly by Wingstop in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Wingstop’s 10-Q, filed July 29, 2026.
- Filed
- Jul 29, 2026, 4:00 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-050580
| Line item | Thirteen Weeks Ended / June 27,2026 | Thirteen Weeks Ended / June 28,2025 | Twenty-Six Weeks Ended / June 27,2026 | Twenty-Six Weeks Ended / June 28,2025 |
|---|---|---|---|---|
| Other segment expense (1) | 25,285 | 25,186 | 51,508 | 49,505 |
| Total selling, general and administrative | 30,236 | 32,937 | 64,685 | 64,377 |
| Depreciation and amortization | 7,212 | 6,220 | 14,053 | 12,448 |
| Loss on disposal of assets | — | — | — | 6,535 |
| Interest expense, net | 9,813 | 8,469 | 19,577 | 17,379 |
| Investment (income) expense | 167 | — | 239 | (93,839) |
| Income tax expense | 13,363 | 10,002 | 24,052 | 40,927 |
| Net income | $31,288 | $26,763 | $61,171 | $119,028 |
Item 1. Financial Statements
FAQ
- What is Wingstop's restaurants segment — income tax?
- Wingstop (WING) reported restaurants segment — income tax of $13.36M in Q2 2026.
- How has Wingstop's restaurants segment — income tax changed year-over-year?
- Wingstop's restaurants segment — income tax increased by 33.6% year-over-year, from $10M to $13.36M.
- What is the long-term trend for Wingstop's restaurants segment — income tax?
- Over 3 years (2022 to 2025), Wingstop's restaurants segment — income tax has grown at a 56.6% compound annual growth rate (CAGR), from $16.37M to $62.92M.
- What does restaurants segment — income tax mean?
- The total tax liability incurred by the segment based on its pre-tax earnings and applicable tax jurisdictions. Monitoring this helps investors understand the effective tax rate and the impact of tax policy on net segment performance.
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