Wendy's Co Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Wendy's Co quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Wendy's Co Income Tax Expense (Benefit) for the quarter ending September 29, 2024 was $19.4M, a 2.45% decline year-over-year.
  • Wendy's Co Income Tax Expense (Benefit) for the twelve months ending September 29, 2024 was $75.4M, a 5.48% increase year-over-year.
  • Wendy's Co annual Income Tax Expense (Benefit) for 2023 was $75M, a 13.4% increase from 2022.
  • Wendy's Co annual Income Tax Expense (Benefit) for 2022 was $66.1M, a 64.6% increase from 2021.
  • Wendy's Co annual Income Tax Expense (Benefit) for 2021 was $40.2M, a 14.9% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $75.4M $19.4M -$488K -2.45% Jul 1, 2024 Sep 29, 2024 10-Q 2024-10-31
Q2 2024 $75.9M $20.2M +$928K +4.82% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-01
Q1 2024 $75M $15.5M +$4K +0.03% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $75M $20.4M +$3.47M +20.6% Oct 2, 2023 Dec 31, 2023 10-K 2024-02-26
Q3 2023 $71.5M $19.9M +$1.33M +7.15% Jul 3, 2023 Oct 1, 2023 10-Q 2024-10-31
Q2 2023 $70.2M $19.3M +$2.01M +11.7% Apr 3, 2023 Jul 2, 2023 10-Q 2024-08-01
Q1 2023 $68.2M $15.5M +$2.03M +15.1% Jan 2, 2023 Apr 2, 2023 10-Q 2024-05-02
Q4 2022 $66.1M $16.9M +$18M Oct 3, 2022 Jan 1, 2023 10-K 2024-02-26
Q3 2022 $48.1M $18.6M +$5.39M +40.9% Jul 4, 2022 Oct 2, 2022 10-Q 2023-11-02
Q2 2022 $42.7M $17.2M +$2.18M +14.5% Apr 4, 2022 Jul 3, 2022 10-Q 2023-08-09
Q1 2022 $40.5M $13.4M +$333K +2.54% Jan 3, 2022 Apr 3, 2022 10-Q 2023-05-10
Q4 2021 $40.2M -$1.17M -$10.1M -113% Oct 4, 2021 Jan 2, 2022 10-K 2024-02-26
Q3 2021 $50.3M $13.2M +$505K +3.98% Jul 5, 2021 Oct 3, 2021 10-Q 2022-11-09
Q2 2021 $49.8M $15.1M +$8.53M +131% Apr 5, 2021 Jul 4, 2021 10-Q 2022-08-10
Q1 2021 $41.2M $13.1M +$6.26M +91.5% Jan 4, 2021 Apr 4, 2021 10-Q 2022-05-11
Q4 2020 $35M $8.9M +$2.89M +48% Sep 28, 2020 Jan 3, 2021 10-K 2023-03-01
Q3 2020 $32.1M $12.7M +$5.51M +76.6% Jun 29, 2020 Sep 27, 2020 10-Q 2021-11-10
Q2 2020 $26.6M $6.53M -$6.83M -51.1% Mar 30, 2020 Jun 28, 2020 10-Q 2021-08-11
Q1 2020 $33.4M $6.84M -$1.15M -14.4% Dec 30, 2019 Mar 29, 2020 10-Q 2021-05-12
Q4 2019 $34.5M $6.01M +$5.46M +991% Sep 30, 2019 Dec 29, 2019 10-K 2022-03-01
Q3 2019 $29.1M $7.18M -$100M -93.3% Jul 1, 2019 Sep 29, 2019 10-Q 2020-11-04
Q2 2019 $130M $13.4M +$965K +7.79% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-05
Q1 2019 $129M $7.99M +$13.8M Dec 31, 2018 Mar 31, 2019 10-Q 2020-05-06
Q4 2018 $115M $551K +$122M Oct 1, 2018 Dec 30, 2018 10-K 2021-03-03
Q3 2018 -$7.4M $108M +$90.4M +522% Jul 2, 2018 Sep 30, 2018 10-Q 2019-11-06
Q2 2018 -$97.8M $12.4M +$10.8M +700% Apr 2, 2018 Jul 1, 2018 10-Q 2019-08-07
Q1 2018 -$109M -$5.81M -$15.6M -159% Jan 1, 2018 Apr 1, 2018 10-Q 2019-05-08
Q4 2017 -$93M -$122M -$143M -661% Oct 2, 2017 Dec 31, 2017 10-K 2019-02-27
Q3 2017 $50.3M $17.3M -$11.7M -40.3% Jul 3, 2017 Oct 1, 2017 10-Q 2018-11-06
Q2 2017 $62M $1.55M -$9.25M -85.7% Apr 3, 2017 Jul 2, 2017 10-Q 2018-08-07
Q1 2017 $71.2M $9.79M -$826K -7.78% Jan 2, 2017 Apr 2, 2017 10-Q 2018-05-08
Q4 2016 $72.1M $21.7M -$30.1M -58.1% Oct 3, 2016 Jan 1, 2017 10-K 2019-02-27
Q3 2016 $102M $29M +$9.07M +45.6% Jul 4, 2016 Oct 2, 2016 10-Q 2017-11-08
Q2 2016 $93.1M $10.8M -$4.46M -29.2% Apr 4, 2016 Jul 3, 2016 10-Q 2017-08-09
Q1 2016 $97.5M $10.6M +$3.36M +46.3% Jan 4, 2016 Apr 3, 2016 10-Q 2017-05-10
Q4 2015 $94.1M $51.7M +$37.8M +272% Sep 28, 2015 Jan 3, 2016 10-K 2018-02-28
Q3 2015 $56.3M $19.9M +$9.56M +92.5% Jun 29, 2015 Sep 27, 2015 10-Q 2016-11-09
Q2 2015 $46.8M $15.3M -$6.36M -29.4% Mar 30, 2015 Jun 28, 2015 10-Q 2016-08-10
Q1 2015 $53.1M $7.26M -$23M -76% Dec 29, 2014 Mar 29, 2015 10-Q 2016-05-11
Q4 2014 $76.1M $13.9M +$15.6M Sep 29, 2014 Dec 28, 2014 10-K 2017-03-02
Q3 2014 $60.5M $10.3M -$5.29M -33.9% Jun 30, 2014 Sep 28, 2014 10-Q 2015-11-04
Q2 2014 $65.8M $21.6M +$16.6M +328% Mar 31, 2014 Jun 29, 2014 10-Q 2015-08-05
Q1 2014 $49.2M $30.2M +$33.1M Dec 30, 2013 Mar 30, 2014 10-Q 2015-05-06
Q4 2013 $16.1M -$1.72M +$4.9M +74% Sep 30, 2013 Dec 29, 2013 10-K 2016-03-03
Q3 2013 $11.2M $15.6M +$28.3M Jul 1, 2013 Sep 29, 2013 10-Q 2014-11-06
Q2 2013 -$17.1M $5.05M +$13.7M Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-07
Q1 2013 -$30.9M -$2.9M -$9.78M -142% Dec 31, 2012 Mar 31, 2013 10-Q 2014-05-08
Q4 2012 -$21.1M -$6.62M -$3.95M -148% Oct 1, 2012 Dec 30, 2012 10-K 2015-02-26
Q3 2012 -$17.1M -$12.7M -$14.4M -818% Jul 2, 2012 Sep 30, 2012 10-Q 2013-11-07
Q2 2012 -$2.7M -$8.67M -$17M -204% Apr 2, 2012 Jul 1, 2012 10-Q 2013-08-07
Q1 2012 $14.3M $6.88M +$7.75M Jan 2, 2012 Apr 1, 2012 10-Q 2013-05-08
Q4 2011 $6.53M -$2.67M -$34.1M -109% Oct 3, 2011 Jan 1, 2012 10-K 2014-02-27
Q3 2011 $40.6M $1.77M +$14M Jul 4, 2011 Oct 2, 2011 10-Q 2012-11-08
Q2 2011 $26.6M $8.31M +$26.9M Apr 4, 2011 Jul 3, 2011 10-Q 2012-08-09
Q1 2011 -$294K -$876K +$4.26M +82.9% Jan 3, 2011 Apr 3, 2011 10-Q 2012-05-08
Q4 2010 -$4.56M $31.4M Oct 4, 2010 Jan 2, 2011 10-K 2013-02-28
Q3 2010 -$12.3M Jul 5, 2010 Oct 3, 2010 10-Q 2010-11-12
Q2 2010 -$18.6M Apr 5, 2010 Jul 4, 2010 10-Q 2010-08-12
Q1 2010 -$5.14M 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.