KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of Deferred ChargesAmortization of Deferred ChargesCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Dividends Paid - CommonDividends Paid - CommonFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares IssuedShares Repurchased
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Wingstop (WING) Deferred Taxes (2016 - 2026)

Wingstop (WING) has disclosed Deferred Taxes for 13 consecutive years, with $137000.0 as the latest value for Q1 2026.

  • For Q1 2026, Deferred Taxes fell 98.97% year-over-year to $137000.0; the TTM value through Mar 2026 reached $22.7 million, up 136.33%, while the annual FY2025 figure was $35.9 million, 2082.64% up from the prior year.
  • Deferred Taxes hit $137000.0 in Q1 2026 for Wingstop, down from $5.8 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $17.4 million in Q3 2025 and bottomed at -$2.6 million in Q4 2022.
  • Average Deferred Taxes over 5 years is $1.7 million, with a median of -$230000.0 recorded in 2023.
  • Year-over-year, Deferred Taxes plummeted 2776.92% in 2022 and then skyrocketed 3230.27% in 2025.
  • Wingstop's Deferred Taxes stood at -$2.6 million in 2022, then skyrocketed by 86.38% to -$351000.0 in 2023, then surged by 47.29% to -$185000.0 in 2024, then surged by 3230.27% to $5.8 million in 2025, then crashed by 97.63% to $137000.0 in 2026.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at $137000.0, $5.8 million, and $17.4 million for Q1 2026, Q4 2025, and Q3 2025 respectively.