Unrecognized Tax Benefits of Wendy's Co from 03 Jan 2010 to 28 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Wendy's Co quarterly Unrecognized Tax Benefits in USD history and change rate from 03 Jan 2010 to 28 Dec 2025.
  • Wendy's Co Unrecognized Tax Benefits for the quarter ending 28 Dec 2025 was $19,048,000, a 29% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Wendy's Co Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $19,048,000 +$4,243,000 +29% 28 Dec 2025 10-K 23 Feb 2026 2025 FY
Q4 2024 $14,805,000 -$1,914,000 -11% 29 Dec 2024 10-K 23 Feb 2026 2025 FY
Q4 2023 $16,719,000 -$685,000 -3.9% 31 Dec 2023 10-K 23 Feb 2026 2025 FY
Q4 2022 $17,404,000 -$1,445,000 -7.7% 01 Jan 2023 10-K 23 Feb 2026 2025 FY
Q4 2021 $18,849,000 -$2,124,000 -10% 02 Jan 2022 10-K 21 Feb 2025 2024 FY
Q4 2020 $20,973,000 -$1,350,000 -6% 03 Jan 2021 10-K 26 Feb 2024 2023 FY
Q4 2019 $22,323,000 -$5,309,000 -19% 29 Dec 2019 10-K 01 Mar 2023 2022 FY
Q4 2018 $27,632,000 -$1,216,000 -4.2% 30 Dec 2018 10-K 01 Mar 2022 2021 FY
Q4 2017 $28,848,000 +$9,303,000 +48% 31 Dec 2017 10-K 03 Mar 2021 2020 FY
Q2 2017 $8,151,000 02 Jul 2017 10-Q 09 Aug 2017 2017 Q2
Q4 2016 $19,545,000 -$1,679,000 -7.9% 01 Jan 2017 10-K 26 Feb 2020 2019 FY
Q4 2015 $21,224,000 -$4,491,000 -17% 03 Jan 2016 10-K 27 Feb 2019 2018 FY
Q4 2014 $25,715,000 +$1,818,000 +7.6% 28 Dec 2014 10-K 28 Feb 2018 2017 FY
Q4 2013 $23,897,000 -$4,951,000 -17% 29 Dec 2013 10-K 02 Mar 2017 2016 FY
Q4 2012 $28,848,000 -$1,766,000 -5.8% 30 Dec 2012 10-K 03 Mar 2016 2015 FY
Q4 2011 $30,614,000 -$5,820,000 -16% 01 Jan 2012 10-K 26 Feb 2015 2014 FY
Q4 2010 $36,434,000 -$2,684,000 -6.9% 02 Jan 2011 10-K 27 Feb 2014 2013 FY
Q4 2009 $39,118,000 03 Jan 2010 10-K 28 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.