Dine Brands Global, Inc. Deferred State and Local Income Tax Expense (Benefit)
Dine Brands Global, Inc. (DIN) reported Deferred State and Local Income Tax Expense (Benefit) of -$1.30 million for the 12-month period ending 2025-12-28, per its 10-K filed 2026-02-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-25
- Dine Brands Global, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was -$1.30M, a 165.00% decline from fiscal 2024.
- Dine Brands Global, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was $2.00M.
- Dine Brands Global, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was $2.00M.
- Dine Brands Global, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was -$12.60M, a 566.67% decline from fiscal 2022.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-28 | -$1.30M 10-K · filed 2026-02-25 | |
| 2024-12-31 | $2.00M 10-K · filed 2025-03-05 | |
| 2024-12-29 | $2.00M 10-K · filed 2026-02-25 | |
| 2023-12-31 | -$12.60M 10-K · filed 2026-02-25 | |
| 2022-12-31 | $2.70M 10-K · filed 2025-03-05 | |
| 2021-12-31 | $200.00K 10-K · filed 2024-02-28 | |
| 2020-12-31 | -$2.70M 10-K · filed 2023-03-01 | |
| 2019-12-31 | -$1.70M 10-K · filed 2022-03-02 | |
| 2018-12-31 | -$4.00M 10-K · filed 2021-03-02 | |
| 2017-12-31 | -$5.10M 10-K · filed 2020-02-24 | -$4.70M 10-K · filed 2018-02-20 |
| 2016-12-31 | -$3.20M 10-K · filed 2019-02-21 | -$3.80M 10-K · filed 2018-02-20 |
| 2015-12-31 | -$400.00K 10-K · filed 2018-02-20 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| NATHANS FAMOUS, INC. (NATH) | United States | $0.387B | 20.91 |
| El Pollo Loco Holdings, Inc. (LOCO) | United States | $0.432B | 15.01 |
| JACK IN THE BOX INC (JACK) | United States | $0.256B | 42.48 |
| Dave & Buster's Entertainment, Inc. (PLAY) | United States | $0.231B | -4.18 |
| Portillo's Inc. (PTLO) | United States | $0.223B | 31.32 |
| RCI HOSPITALITY HOLDINGS, INC. (RICK) | United States | $0.208B | |
| RED ROBIN GOURMET BURGERS INC (RRGB) | United States | $0.143B | -4.35 |
| First Watch Restaurant Group, Inc. (FWRG) | United States | $0.631B | 44.18 |
| FLANIGANS ENTERPRISES INC (BDL) | United States | $0.083B | 14.38 |
| NOODLES & Co (NDLS) | United States | $0.076B | -3.80 |