Wendy's Co Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2010 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Wendy's Co quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q1 2024.
  • Wendy's Co Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $603K, a 73.8% decline year-over-year.
  • Wendy's Co annual Deferred Income Tax Expense (Benefit) for 2023 was -$807K, a 119% decline from 2022.
  • Wendy's Co annual Deferred Income Tax Expense (Benefit) for 2022 was $4.31M.
  • Wendy's Co annual Deferred Income Tax Expense (Benefit) for 2021 was -$13.8M, a 234% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $603K -$1.7M -73.8% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q1 2023 $2.3M -$2.23M -49.2% Jan 2, 2023 Apr 2, 2023 10-Q 2024-05-02
Q1 2022 $4.53M +$5.64M Jan 3, 2022 Apr 3, 2022 10-Q 2023-05-10
Q1 2021 -$1.12M -$1.86M -249% Jan 4, 2021 Apr 4, 2021 10-Q 2022-05-11
Q1 2020 $748K -$94K -11.2% Dec 30, 2019 Mar 29, 2020 10-Q 2021-05-12
Q1 2019 $842K +$10.6M Dec 31, 2018 Mar 31, 2019 10-Q 2020-05-06
Q1 2018 -$9.8M -$8.86M -945% Jan 1, 2018 Apr 1, 2018 10-Q 2019-05-08
Q1 2017 -$938K +$7.43M +88.8% Jan 2, 2017 Apr 2, 2017 10-Q 2018-05-08
Q1 2016 -$8.37M -$17.7M -190% Jan 4, 2016 Apr 3, 2016 10-Q 2017-05-10
Q1 2015 $9.31M -$23.3M -71.5% Dec 29, 2014 Mar 29, 2015 10-Q 2016-05-11
Q1 2014 $32.6M +$30M +1158% Dec 30, 2013 Mar 30, 2014 10-Q 2015-05-06
Q1 2013 $2.59M -$3.18M -55.1% Dec 31, 2012 Mar 31, 2013 10-Q 2014-05-08
Q1 2012 $5.77M +$8.67M Jan 2, 2012 Apr 1, 2012 10-Q 2013-05-08
Q1 2011 -$2.9M +$5.65M +66.1% Jan 3, 2011 Apr 3, 2011 10-Q 2012-05-08
Q1 2010 -$8.55M Jan 3, 2010 Apr 4, 2010 10-Q 2011-05-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.