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Wingstop WING Restaurants Segment — Income Tax

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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:IncomeTaxExpenseBenefit.

The official record: Wingstop’s 10-Q, filed April 29, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Wingstop's restaurants segment — income tax?
Wingstop (WING) reported restaurants segment — income tax of $10.69M in Q1 2026.
How has Wingstop's restaurants segment — income tax changed year-over-year?
Wingstop's restaurants segment — income tax decreased by 65.4% year-over-year, from $30.93M to $10.69M.
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.