WINGSTOP INC. Deferred Federal Income Tax Expense (Benefit)
WINGSTOP INC. (WING) reported Deferred Federal Income Tax Expense (Benefit) of $31.75 million for the 12-month period ending 2025-12-27, per its 10-K filed 2026-02-18.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-18
- WINGSTOP INC. deferred federal income tax expense (benefit) for fiscal 2025 was $31.75M.
- WINGSTOP INC. deferred federal income tax expense (benefit) for fiscal 2024 was -$1.53M.
- WINGSTOP INC. deferred federal income tax expense (benefit) for fiscal 2023 was -$314.00K.
- WINGSTOP INC. deferred federal income tax expense (benefit) for fiscal 2022 was -$3.00M, a 200.07% decline from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-27 | $31.75M 10-K · filed 2026-02-18 | |
| 2024-12-28 | -$1.53M 10-K · filed 2026-02-18 | |
| 2023-12-30 | -$314.00K 10-K · filed 2025-02-19 | |
| 2022-12-31 | -$3.00M 10-K · filed 2025-02-19 | |
| 2021-12-25 | $2.99M 10-K · filed 2024-02-21 | |
| 2020-12-26 | $42.00K 10-K · filed 2023-02-22 | |
| 2019-12-28 | -$579.00K 10-K · filed 2022-02-16 | |
| 2018-12-29 | -$946.00K 10-K · filed 2021-02-18 | |
| 2017-12-30 | -$2.66M 10-K · filed 2020-02-19 | -$3.65M 10-K · filed 2018-02-23 |
| 2016-12-31 | -$1.57M 10-K · filed 2019-02-27 | -$662.00K 10-K · filed 2017-03-03 |
| 2015-12-26 | -$802.00K 10-K · filed 2018-02-23 | |
| 2014-12-27 | -$1.43M 10-K · filed 2017-03-03 | |
| 2013-12-28 | -$860.00K 10-K · filed 2016-03-04 |
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