KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Weighted Average)Tax ProvisionsTax Rate
Others
Ratios

Wingstop (WING) Tax Provisions (2016 - 2025)

Wingstop (WING) has disclosed Tax Provisions for 12 consecutive years, with $10.8 million as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Tax Provisions rose 8.83% year-over-year to $10.8 million, compared with a TTM value of $62.9 million through Dec 2025, up 63.15%, and an annual FY2025 reading of $62.9 million, up 63.55% over the prior year.
  • Tax Provisions was $10.8 million for Q4 2025 at Wingstop, down from $11.2 million in the prior quarter.
  • Across five years, Tax Provisions topped out at $30.9 million in Q1 2025 and bottomed at $2.9 million in Q1 2022.
  • Average Tax Provisions over 5 years is $7.9 million, with a median of $6.1 million recorded in 2023.
  • The sharpest move saw Tax Provisions skyrocketed 3020.0% in 2021, then dropped 19.85% in 2022.
  • Year by year, Tax Provisions stood at $3.7 million in 2021, then surged by 55.61% to $5.7 million in 2022, then increased by 8.15% to $6.2 million in 2023, then surged by 60.79% to $10.0 million in 2024, then increased by 8.83% to $10.8 million in 2025.
  • Business Quant data shows Tax Provisions for WING at $10.8 million in Q4 2025, $11.2 million in Q3 2025, and $10.0 million in Q2 2025.