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Wingstop's tax expense for the months ended in Dec. 2023 was $6.2 Mil. Its tax expense for the trailing twelve months (TTM) ended in Dec. 2023 was $24.1 Mil.
The historical data trend for Wingstop's Tax Expense can be seen below:
* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.
Wingstop Annual Data | |||||||||||||||||||||
Trend | Dec14 | Dec15 | Dec16 | Dec17 | Dec18 | Dec19 | Dec20 | Dec21 | Dec22 | Dec23 | |||||||||||
Tax Expense | Get a 7-Day Free Trial | 5.29 | 3.64 | 16.25 | 16.37 | 24.14 |
Wingstop Quarterly Data | ||||||||||||||||||||
Mar19 | Jun19 | Sep19 | Dec19 | Mar20 | Jun20 | Sep20 | Dec20 | Mar21 | Jun21 | Sep21 | Dec21 | Mar22 | Jun22 | Sep22 | Dec22 | Mar23 | Jun23 | Sep23 | Dec23 | |
Tax Expense | Get a 7-Day Free Trial | 5.77 | 5.24 | 6.08 | 6.64 | 6.18 |
Tax paid by the company. It is computed in by multiplying the income before tax number, as reported to shareholders, by the appropriate tax rate. In reality, the computation is typically considerably more complex due to things such as expenses considered not deductible by taxing authorities ("add backs"), the range of tax rates applicable to various levels of income, different tax rates in different jurisdictions, multiple layers of tax on income, and other issues.
Tax Expense for the trailing twelve months (TTM) ended in Dec. 2023 adds up the quarterly data reported by the company within the most recent 12 months, which was $24.1 Mil.
* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.
Wingstop (NAS:WING) Tax Expense Explanation
In the long run, income before tax and taxable income will likely be more similar than they are in any given period. If the one is less in earlier years, then it will be greater in later years. Deferred taxes will reverse themselves in the long run and in total will zero out, unless there is something like a change in tax rates in the intervening period. A deferred tax payable results from a tax break in the early years and will reverse itself in later years; a deferred tax receivable results from more taxes being paid in early years than the tax expense reported to shareholders and will again reverse itself in later years. The deferred tax amount is computed by estimating the amount and the timing of the reversal and multiplying that by the appropriate tax rates.
Thank you for viewing the detailed overview of Wingstop's Tax Expense provided by GuruFocus.com. Please click on the following links to see related term pages.
Donnie Upshaw | officer: Senior Vice President, People | 5501 LBJ FREEWAY, 5TH FLOOR, DALLAS TX 75420 |
Anne C Fischer | officer: SVP, Chief Growth Officer | C/O WINGSTOP INC., 15505 WRIGHT BROTHERS DRIVE, ADDISON TX 75001 |
Wesley S Mcdonald | director | |
Michael Skipworth | officer: Corporate Controller | 5501 LBJ FREEWAY, 5TH FLOOR, DALLAS TX 75240 |
Raj Kapoor | officer: SVP, Pres. of International | C/O WINGSTOP INC., 15505 WRIGHT BROTHERS DRIVE, ADDISON TX 75001 |
Krishnan Anand | director | 1801 CALIFORNIA STREET, SUITE 4600, DENVER CO 80202 |
Marisa Carona | officer: VP Strategy & Chief of Staff | 5501 LBJ FREEWAY, 5TH FLOOR, DALLAS TX 75420 |
Stacy Peterson | officer: Chief Information Officer | 5501 LBJ FREEWAY, 5TH FLOOR, DALLAS TX 75240 |
Albert G Mcgrath | officer: See Remarks | C/O FOGO DE CHAO, INC., 14881 QUORUM DRIVE, SUITE 750, DALLAS TX 75254 |
Craig M Sherwood | officer: SVP, U.S. Development | C/O WINGSTOP INC., 15505 WRIGHT BROTHERS DRIVE, ADDISON TX 75001 |
Ania Smith | director | C/O WINGSTOP INC., 15505 WRIGHT BROTHERS DRIVE, ADDISON TX 75001 |
Alex Kaleida | officer: SVP, Chief Financial Officer | C/O WINGSTOP INC., 15505 WRIGHT BROTHERS DR, ADDISON TX 75001 |
Nicolas Boudet | officer: See Remarks | 5501 LBJ FREEWAY, 5TH FLOOR, DALLAS TX 75240 |
Charles R Morrison | director, officer: President and CEO | 3551 PLANO PKWY, THE COLONY TX 75056 |
Mahesh Sadarangani | officer: See remarks | 5501 LBJ FREEWAY, 5TH FLOOR, DALLAS TX 75240 |
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