Dine Brands Global, Inc. Deferred Income Tax Expense (Benefit)
Dine Brands Global, Inc. (DIN) reported Deferred Income Tax Expense (Benefit) of -$3.40 million for the 12-month period ending 2025-12-28, per its 10-K filed 2026-02-25.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-25
- Dine Brands Global, Inc. deferred income tax expense (benefit) for the quarter ending 2024-12-31 was -$2.77M.
- Dine Brands Global, Inc. deferred income tax expense (benefit) for the quarter ending 2024-12-29 was -$2.77M.
- Dine Brands Global, Inc. deferred income tax expense (benefit) for the quarter ending 2024-09-30 was -$1.40M.
- Dine Brands Global, Inc. deferred income tax expense (benefit) for the quarter ending 2024-06-30 was -$3.02M.
- Dine Brands Global, Inc. deferred income tax expense (benefit) for fiscal 2025 was -$3.40M.
- Dine Brands Global, Inc. deferred income tax expense (benefit) for fiscal 2024 was -$6.10M.
- Dine Brands Global, Inc. deferred income tax expense (benefit) for fiscal 2024 was -$6.10M.
- Dine Brands Global, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$13.80M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2025-12-28 | -$3.40M 10-K · filed 2026-02-25 | |||||||
| 2024-12-31 | -$2.77M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-05 | -$6.10M 10-K · filed 2025-03-05 | ||||||
| 2024-12-29 | -$2.77M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$4.17M derived: sum of 2 quarters · filed 2026-02-25 | -$7.19M derived: sum of 3 quarters · filed 2026-02-25 | -$6.10M 10-K · filed 2026-02-25 | ||||
| 2024-09-30 | -$1.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-06 | -$4.42M derived: sum of 2 quarters · filed 2024-11-06 | -$3.33M 10-Q · filed 2024-11-06 | -$13.55M derived: sum of 4 quarters · filed 2025-03-05 | ||||
| 2024-06-30 | -$3.02M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-07 | -$1.93M 10-Q · filed 2024-08-07 | -$12.15M derived: sum of 3 quarters · filed 2025-03-05 | -$12.79M derived: sum of 4 quarters · filed 2025-03-05 | ||||
| 2024-03-31 | $1.09M 10-Q · filed 2024-05-08 | -$9.13M derived: sum of 2 quarters · filed 2025-03-05 | -$9.78M derived: sum of 3 quarters · filed 2025-03-05 | -$9.81M derived: sum of 4 quarters · filed 2025-03-05 | ||||
| 2023-12-31 | -$10.22M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-05 | -$10.86M derived: sum of 2 quarters · filed 2025-03-05 | -$10.90M derived: sum of 3 quarters · filed 2025-03-05 | -$13.80M 10-K · filed 2026-02-25 | ||||
| 2023-09-30 | -$643.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-06 | -$681.00K derived: sum of 2 quarters · filed 2024-11-06 | -$3.58M 10-Q · filed 2024-11-06 | -$3.31M derived: sum of 4 quarters · filed 2025-03-05 | ||||
| 2023-06-30 | -$38.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-07 | -$2.94M 10-Q · filed 2024-08-07 | -$2.66M derived: sum of 3 quarters · filed 2025-03-05 | -$3.27M derived: sum of 4 quarters · filed 2025-03-05 | ||||
| 2023-03-31 | -$2.90M 10-Q · filed 2024-05-08 | -$2.63M derived: sum of 2 quarters · filed 2025-03-05 | -$3.23M derived: sum of 3 quarters · filed 2025-03-05 | -$3.13M derived: sum of 4 quarters · filed 2025-03-05 | ||||
| 2022-12-31 | $276.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-05 | -$327.00K derived: sum of 2 quarters · filed 2025-03-05 | -$227.00K derived: sum of 3 quarters · filed 2025-03-05 | -$1.10M 10-K · filed 2025-03-05 | -$1.07M 10-K · filed 2023-03-01 | |||
| 2022-09-30 | -$603.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-01 | -$503.00K derived: sum of 2 quarters · filed 2023-11-01 | -$1.38M 10-Q · filed 2023-11-01 | $5.71M derived: sum of 4 quarters · filed 2024-02-28 | ||||
| 2022-06-30 | $100.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-03 | -$773.00K 10-Q · filed 2023-08-03 | $6.32M derived: sum of 3 quarters · filed 2024-02-28 | $7.17M derived: sum of 4 quarters · filed 2024-02-28 | ||||
| 2022-03-31 | -$873.00K 10-Q · filed 2023-05-03 | $6.22M derived: sum of 2 quarters · filed 2024-02-28 | $7.07M derived: sum of 3 quarters · filed 2024-02-28 | $5.33M derived: sum of 4 quarters · filed 2024-02-28 | ||||
| 2021-12-31 | $7.09M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-28 | $7.94M derived: sum of 2 quarters · filed 2024-02-28 | $6.20M derived: sum of 3 quarters · filed 2024-02-28 | -$2.06M 10-K · filed 2024-02-28 | ||||
| 2021-09-30 | $851.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-02 | -$889.00K derived: sum of 2 quarters · filed 2022-11-02 | -$9.16M 10-Q · filed 2022-11-02 | -$53.38M derived: sum of 4 quarters · filed 2023-03-01 | ||||
| 2021-06-30 | -$1.74M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-09 | -$10.01M 10-Q · filed 2022-08-09 | -$54.23M derived: sum of 3 quarters · filed 2023-03-01 | -$19.26M derived: sum of 4 quarters · filed 2023-03-01 | ||||
| 2021-03-31 | -$8.27M 10-Q · filed 2022-05-04 | -$52.49M derived: sum of 2 quarters · filed 2023-03-01 | -$17.52M derived: sum of 3 quarters · filed 2023-03-01 | -$17.82M derived: sum of 4 quarters · filed 2023-03-01 | ||||
| 2020-12-31 | -$44.22M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | -$9.26M derived: sum of 2 quarters · filed 2023-03-01 | -$9.56M derived: sum of 3 quarters · filed 2023-03-01 | -$20.05M 10-K · filed 2023-03-01 | ||||
| 2020-09-30 | $34.97M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | $34.66M derived: sum of 2 quarters · filed 2021-11-04 | $24.17M 10-Q · filed 2021-11-04 | $21.57M derived: sum of 4 quarters · filed 2022-03-02 | ||||
| 2020-06-30 | -$302.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | -$10.79M 10-Q · filed 2021-08-05 | -$13.40M derived: sum of 3 quarters · filed 2022-03-02 | -$13.10M derived: sum of 4 quarters · filed 2022-03-02 | ||||
| 2020-03-31 | -$10.49M 10-Q · filed 2021-05-05 | -$13.10M derived: sum of 2 quarters · filed 2022-03-02 | -$12.80M derived: sum of 3 quarters · filed 2022-03-02 | -$14.84M derived: sum of 4 quarters · filed 2022-03-02 | ||||
| 2019-12-31 | -$2.60M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-02 | -$2.31M derived: sum of 2 quarters · filed 2022-03-02 | -$4.34M derived: sum of 3 quarters · filed 2022-03-02 | -$5.49M 10-K · filed 2022-03-02 | ||||
| 2019-09-30 | $296.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-28 | -$1.74M derived: sum of 2 quarters · filed 2020-10-28 | -$2.89M 10-Q · filed 2020-10-28 | -$10.03M derived: sum of 4 quarters · filed 2021-03-02 | ||||
| 2019-06-30 | -$2.04M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-29 | -$3.19M 10-Q · filed 2020-07-29 | -$10.33M derived: sum of 3 quarters · filed 2021-03-02 | -$11.43M derived: sum of 4 quarters · filed 2021-03-02 | ||||
| 2019-03-31 | -$1.15M 10-Q · filed 2020-04-29 | -$8.29M derived: sum of 2 quarters · filed 2021-03-02 | -$9.39M derived: sum of 3 quarters · filed 2021-03-02 | -$11.81M derived: sum of 4 quarters · filed 2021-03-02 | ||||
| 2018-12-31 | -$7.14M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-02 | -$8.24M derived: sum of 2 quarters · filed 2021-03-02 | -$10.66M derived: sum of 3 quarters · filed 2021-03-02 | -$11.85M 10-K · filed 2021-03-02 | ||||
| 2018-09-30 | -$1.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-30 | -$3.52M derived: sum of 2 quarters · filed 2019-10-30 | -$4.71M 10-Q · filed 2019-10-30 | -$64.98M derived: sum of 4 quarters · filed 2020-02-24 | ||||
| 2018-06-30 | -$2.42M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-31 | -$3.61M 10-Q · filed 2019-07-31 | -$63.88M derived: sum of 3 quarters · filed 2020-02-24 | -$132.10M derived: sum of 4 quarters · filed 2020-02-24 | ||||
| 2018-03-31 | -$1.18M 10-Q · filed 2019-05-01 | -$61.46M derived: sum of 2 quarters · filed 2020-02-24 | -$129.68M derived: sum of 3 quarters · filed 2020-02-24 | -$134.59M derived: sum of 4 quarters · filed 2020-02-24 | ||||
| 2017-12-31 | -$60.28M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-24 | -$128.49M derived: sum of 2 quarters · filed 2020-02-24 | -$133.41M derived: sum of 3 quarters · filed 2020-02-24 | -$136.13M 10-K · filed 2020-02-24 | -$145.40M 10-K · filed 2018-02-20 | |||
| 2017-09-30 | -$68.22M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-31 | -$73.14M derived: sum of 2 quarters · filed 2018-10-31 | -$75.85M 10-Q · filed 2018-10-31 | -$77.34M 10-Q · filed 2017-11-09 | -$73.71M derived: sum of 4 quarters · filed 2019-02-21 | |||
| 2017-06-30 | -$4.92M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-01 | -$7.63M 10-Q · filed 2018-08-01 | -$8.51M 10-Q · filed 2017-08-10 | -$5.50M derived: sum of 3 quarters · filed 2019-02-21 | -$8.45M derived: sum of 4 quarters · filed 2019-02-21 | |||
| 2017-03-31 | -$2.71M 10-Q · filed 2018-05-02 | -$3.27M 10-Q · filed 2017-05-02 | -$576.00K derived: sum of 2 quarters · filed 2019-02-21 | -$3.53M derived: sum of 3 quarters · filed 2019-02-21 | -$10.73M derived: sum of 4 quarters · filed 2019-02-21 | |||
| 2016-12-31 | $2.14M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-21 | -$818.00K derived: sum of 2 quarters · filed 2019-02-21 | -$8.01M derived: sum of 3 quarters · filed 2019-02-21 | -$12.71M 10-K · filed 2019-02-21 | -$14.44M 10-K · filed 2017-03-01 | |||
| 2016-09-30 | -$2.96M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-09 | -$10.15M derived: sum of 2 quarters · filed 2017-11-09 | -$14.85M 10-Q · filed 2017-11-09 | -$16.33M derived: sum of 4 quarters · filed 2018-02-20 | ||||
| 2016-06-30 | -$7.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-10 | -$11.90M 10-Q · filed 2017-08-10 | -$13.37M derived: sum of 3 quarters · filed 2018-02-20 | -$13.27M derived: sum of 4 quarters · filed 2018-02-20 | ||||
| 2016-03-31 | -$4.70M 10-Q · filed 2017-05-02 | -$6.17M derived: sum of 2 quarters · filed 2018-02-20 | -$6.08M derived: sum of 3 quarters · filed 2018-02-20 | -$11.98M derived: sum of 4 quarters · filed 2018-02-20 | ||||
| 2015-12-31 | -$1.48M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-20 | -$1.38M derived: sum of 2 quarters · filed 2018-02-20 | -$7.29M derived: sum of 3 quarters · filed 2018-02-20 | -$13.99M 10-K · filed 2018-02-20 | ||||
| 2015-09-30 | $100.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-01 | -$5.81M derived: sum of 2 quarters · filed 2016-11-01 | -$12.51M 10-Q · filed 2016-11-01 | -$15.39M 10-Q · filed 2015-10-29 | -$14.95M derived: sum of 4 quarters · filed 2017-03-01 | |||
| 2015-06-30 | -$5.91M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-03 | -$12.61M 10-Q · filed 2016-08-03 | -$16.77M 10-Q · filed 2015-07-29 | -$15.05M derived: sum of 3 quarters · filed 2017-03-01 | -$20.95M derived: sum of 4 quarters · filed 2017-03-01 | |||
| 2015-03-31 | -$6.70M 10-Q · filed 2016-05-05 | -$10.38M 10-Q · filed 2015-04-30 | -$9.14M derived: sum of 2 quarters · filed 2017-03-01 | -$15.04M derived: sum of 3 quarters · filed 2017-03-01 | -$21.06M derived: sum of 4 quarters · filed 2017-03-01 | |||
| 2014-12-31 | -$2.44M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-01 | -$8.34M derived: sum of 2 quarters · filed 2017-03-01 | -$14.36M derived: sum of 3 quarters · filed 2017-03-01 | -$24.39M 10-K · filed 2017-03-01 | ||||
| 2014-09-30 | -$5.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-29 | -$11.92M derived: sum of 2 quarters · filed 2015-10-29 | -$21.95M 10-Q · filed 2015-10-29 | -$20.34M derived: sum of 4 quarters · filed 2016-02-24 | ||||
| 2014-06-30 | -$6.02M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-29 | -$16.05M 10-Q · filed 2015-07-29 | -$14.44M derived: sum of 3 quarters · filed 2016-02-24 | -$15.11M derived: sum of 4 quarters · filed 2016-02-24 | ||||
| 2014-03-31 | -$10.03M 10-Q · filed 2015-04-30 | -$8.42M derived: sum of 2 quarters · filed 2016-02-24 | -$9.10M derived: sum of 3 quarters · filed 2016-02-24 | -$16.18M derived: sum of 4 quarters · filed 2016-02-24 | ||||
| 2013-12-31 | $1.61M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-24 | $935.00K derived: sum of 2 quarters · filed 2016-02-24 | -$6.15M derived: sum of 3 quarters · filed 2016-02-24 | -$14.40M 10-K · filed 2016-02-24 | ||||
| 2013-09-30 | -$672.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-28 | -$7.75M derived: sum of 2 quarters · filed 2014-10-28 | -$16.01M 10-Q · filed 2014-10-28 | -$9.55M derived: sum of 4 quarters · filed 2015-02-25 | ||||
| 2013-06-30 | -$7.08M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-29 | -$15.34M 10-Q · filed 2014-07-29 | -$8.87M derived: sum of 3 quarters · filed 2015-02-25 | -$13.27M derived: sum of 4 quarters · filed 2015-02-25 | ||||
| 2013-03-31 | -$8.25M 10-Q · filed 2014-05-01 | -$1.79M derived: sum of 2 quarters · filed 2015-02-25 | -$6.18M derived: sum of 3 quarters · filed 2015-02-25 | -$12.53M derived: sum of 4 quarters · filed 2015-02-25 | ||||
| 2012-12-31 | $6.46M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-25 | $2.07M derived: sum of 2 quarters · filed 2015-02-25 | -$4.27M derived: sum of 3 quarters · filed 2015-02-25 | -$13.90M 10-K · filed 2015-02-25 | ||||
| 2012-09-30 | -$4.39M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-29 | -$10.73M derived: sum of 2 quarters · filed 2013-10-29 | -$20.36M 10-Q · filed 2013-10-29 | -$8.42M derived: sum of 4 quarters · filed 2014-02-26 | ||||
| 2012-06-30 | -$6.34M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-30 | -$15.97M 10-Q · filed 2013-07-30 | -$4.03M derived: sum of 3 quarters · filed 2014-02-26 | $429.00K derived: sum of 4 quarters · filed 2014-02-26 | ||||
| 2012-03-31 | -$9.63M 10-Q · filed 2013-05-02 | $2.31M derived: sum of 2 quarters · filed 2014-02-26 | $6.77M derived: sum of 3 quarters · filed 2014-02-26 | $8.08M derived: sum of 4 quarters · filed 2014-02-26 | ||||
| 2011-12-31 | $11.94M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-26 | $16.40M derived: sum of 2 quarters · filed 2014-02-26 | $17.71M derived: sum of 3 quarters · filed 2014-02-26 | $13.81M 10-K · filed 2014-02-26 | $13.80M 10-K · filed 2012-03-01 | |||
| 2011-09-30 | $4.46M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-30 | $5.77M derived: sum of 2 quarters · filed 2012-10-30 | $1.87M 10-Q · filed 2012-10-30 | -$2.06M derived: sum of 4 quarters · filed 2013-02-27 | ||||
| 2011-06-30 | $1.31M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-31 | -$2.59M 10-Q · filed 2012-07-31 | -$6.52M derived: sum of 3 quarters · filed 2013-02-27 | -$4.19M derived: sum of 4 quarters · filed 2013-02-27 | ||||
| 2011-03-31 | -$3.90M 10-Q · filed 2012-05-01 | -$7.83M derived: sum of 2 quarters · filed 2013-02-27 | -$5.50M derived: sum of 3 quarters · filed 2013-02-27 | |||||
| 2010-12-31 | -$3.92M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-27 | -$1.60M derived: sum of 2 quarters · filed 2013-02-27 | -$14.90M 10-K · filed 2013-02-27 | |||||
| 2010-09-30 | $2.32M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-03 | -$10.98M 10-Q · filed 2011-11-03 | ||||||
| 2010-06-30 | -$13.30M 10-Q · filed 2011-08-03 | |||||||
| 2009-12-31 | -$27.80M 10-K · filed 2012-03-01 |
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