Wingstop (WING) Deferred Taxes (2014 - 2026)
Wingstop (WING) reported Deferred Taxes of $137000.0 for Q1 2026, down 98.97% on a YoY basis from $13.3 million in Q1 2025, and down 97.63% quarter-over-quarter from $5.8 million in Q4 2025.
Wingstop (WING) Deferred Taxes (2014 - 2026) Analysis & Trends
Wingstop has reported Deferred Taxes for 13 years, with the latest figure at $137000.0 in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes fell 98.97% year-over-year to $137000.0; the trailing twelve-month figure through Mar 2026 stood at $22.7 million (up 136.33% YoY), and the FY2025 full-year result was $35.9 million, up 2082.64% from the prior year.
- Deferred Taxes for Q1 2026 stood at $137000.0, down from $5.8 million in the prior quarter.
- The five-year high for Deferred Taxes was $17.4 million in Q3 2025, with the low at -$2.6 million in Q4 2022.
- Historically, Deferred Taxes has averaged $1.7 million across 5 years, with a median of -$230000.0 in 2023.
- Annual changes were most pronounced in 2022 — Deferred Taxes plunged 2776.92% — and 2025, when it soared 3230.27%.
- Wingstop's Deferred Taxes stood at -$2.6 million in 2022, then surged by 86.38% to -$351000.0 in 2023, then soared by 47.29% to -$185000.0 in 2024, then soared by 3230.27% to $5.8 million in 2025, then plunged by 97.63% to $137000.0 in 2026.
- The last three Deferred Taxes figures came in at $137000.0 (Q1 2026), $5.8 million (Q4 2025), and $17.4 million (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Starbucks | 114.58 Bn | 112.88 Bn | 9.40 Bn | 60.40 Mn |
| 2 | Chipotle Mexican Grill | 42.15 Bn | 41.28 Bn | 2.61 Bn | 17.89 Mn |
| 3 | Yum Brands | 42.13 Bn | 41.44 Bn | 1.38 Bn | 13.00 Mn |
| 4 | Restaurant Brands International | 25.46 Bn | 25.99 Bn | 2.14 Bn | -49.00 Mn |
| 5 | Darden Restaurants | 24.75 Bn | 24.51 Bn | 3.31 Bn | 2.40 Mn |
| 6 | Yum China Holdings | 15.17 Bn | 13.74 Bn | 3.24 Bn | -3.00 Mn |
| 7 | Texas Roadhouse | 11.72 Bn | 11.53 Bn | 1.40 Bn | 6.29 Mn |
| 8 | Dominos Pizza | 10.51 Bn | 10.28 Bn | 464.51 Mn | 3.32 Mn |
| 9 | Cava | 10.34 Bn | 9.94 Bn | 797.57 Mn | 377,000.00 |
| 10 | Wingstop | 4.45 Bn | 4.30 Bn | 159.01 Mn | 137,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 28, 2026 | 137,000.00 |
| Dec 27, 2025 | 5.79 Mn |
| Sep 27, 2025 | 17.39 Mn |
| Jun 28, 2025 | -630,000.00 |
| Mar 29, 2025 | 13.32 Mn |
| Dec 28, 2024 | -185,000.00 |
| Sep 28, 2024 | -2.53 Mn |
| Jun 29, 2024 | -1.01 Mn |
| Mar 30, 2024 | 1.91 Mn |
| Dec 30, 2023 | -351,000.00 |
| Sep 30, 2023 | -170,000.00 |
| Jul 1, 2023 | -230,000.00 |
| Apr 1, 2023 | -800,000.00 |
| Dec 31, 2022 | -2.58 Mn |
| Sep 24, 2022 | 859,000.00 |
| Jun 25, 2022 | -1.04 Mn |
| Mar 26, 2022 | -490,000.00 |
| Dec 25, 2021 | 786,000.00 |
| Sep 25, 2021 | 1.23 Mn |
| Jun 26, 2021 | 39,000.00 |