Wingstop (WING) Deferred Taxes (2014 - 2026)
Wingstop (WING) posted Deferred Taxes of $137000.0 for Q1 2026, down 97.63% on a QoQ basis from $5.8 million in Q4 2025, and down 98.97% year-over-year from $13.3 million in Q1 2025.
Wingstop (WING) Deferred Taxes (2014 - 2026) Analysis & Trends
Wingstop's Deferred Taxes history runs 13 years deep, the most recent figure standing at $137000.0 for Q1 2026.
- Quarterly Deferred Taxes fell 98.97% year-over-year to $137000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $22.7 million (up 136.33% YoY) and the FY2025 annual result came in at $35.9 million, up 2082.64% from the prior year.
- Deferred Taxes was $137000.0 for Q1 2026 at 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.
- A 5-year average of $1.7 million and a median of -$230000.0 in 2023 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2022 — Deferred Taxes tumbled 2776.92% — and 2025, when it soared 3230.27%.
- Wingstop's Deferred Taxes stood at -$2.6 million in 2022, then jumped 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 slumped by 97.63% to $137000.0 in 2026.
- Business Quant data shows WING's Deferred Taxes at $137000.0 in Q1 2026, $5.8 million in Q4 2025, and $17.4 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Starbucks | 117.61 Bn | 115.91 Bn | 6.32 Bn | 60.40 Mn |
| 2 | Chipotle Mexican Grill | 41.20 Bn | 40.33 Bn | 2.61 Bn | 17.89 Mn |
| 3 | Yum Brands | 40.68 Bn | 39.99 Bn | 1.38 Bn | 13.00 Mn |
| 4 | Restaurant Brands International | 25.13 Bn | 25.66 Bn | 2.14 Bn | -49.00 Mn |
| 5 | Darden Restaurants | 22.23 Bn | 21.99 Bn | 3.68 Bn | -8.80 Mn |
| 6 | Yum China Holdings | 15.22 Bn | 14.47 Bn | 2.31 Bn | -3.00 Mn |
| 7 | Texas Roadhouse | 12.56 Bn | 12.37 Bn | 1.40 Bn | 6.29 Mn |
| 8 | Dominos Pizza | 10.74 Bn | 10.60 Bn | 478.23 Mn | 1.83 Mn |
| 9 | Dutch Bros | 8.14 Bn | 8.10 Bn | 107.48 Mn | -3.03 Mn |
| 10 | Wingstop | 3.71 Bn | 3.55 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 |