WINGSTOP INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
WINGSTOP INC. (WING) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $5.95 million for the 12-month period ending 2024-12-28, per its 10-K filed 2026-02-18.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-02-18
- WINGSTOP INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $5.95M, a 91.69% increase from fiscal 2023.
- WINGSTOP INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $3.11M, a 232.19% increase from fiscal 2022.
- WINGSTOP INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $935.00K, a 50.27% decline from fiscal 2021.
- WINGSTOP INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2021 was $1.88M, a 172.46% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month as first filed |
|---|---|---|
| 2024-12-28 | $5.95M 10-K · filed 2026-02-18 | |
| 2023-12-30 | $3.11M 10-K · filed 2025-02-19 | |
| 2022-12-31 | $935.00K 10-K · filed 2025-02-19 | |
| 2021-12-25 | $1.88M 10-K · filed 2024-02-21 | |
| 2020-12-26 | $690.00K 10-K · filed 2023-02-22 | |
| 2019-12-28 | $942.00K 10-K · filed 2022-02-16 | $835.00K 10-K · filed 2020-02-19 |
| 2018-12-29 | $207.00K 10-K · filed 2021-02-18 | -$1.46M 10-K · filed 2019-02-27 |
| 2017-12-30 | $2.30M 10-K · filed 2020-02-19 | -$2.30M 10-K · filed 2018-02-23 |
| 2016-12-31 | $92.00K 10-K · filed 2019-02-27 | |
| 2015-12-26 | $64.00K 10-K · filed 2018-02-23 | |
| 2014-12-27 | $53.00K 10-K · filed 2017-03-03 | |
| 2013-12-28 | $55.00K 10-K · filed 2016-03-04 |
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