Wendy's Co (WEN) Current State and Local Tax Expense (Benefit) USD 2009 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Wendy's Co annual Current State and Local Tax Expense (Benefit) history and growth rate from 2009 to 2023.
  • Wendy's Co annual Current State and Local Tax Expense (Benefit) for 2023 was $13.7 M, a 50% increase from 2022.
  • Wendy's Co annual Current State and Local Tax Expense (Benefit) for 2022 was $9.15 M, a 30% increase from 2021.
  • Wendy's Co annual Current State and Local Tax Expense (Benefit) for 2021 was $7.04 M, a 89.1% increase from 2020.
Current State and Local Tax Expense (Benefit), Annual Data (USD)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $13.7 M +$4.58 M +50% Jan 2, 2023 Dec 31, 2023 10-K 2024-02-26
2022 $9.15 M +$2.11 M +30% Jan 3, 2022 Jan 1, 2023 10-K 2024-02-26
2021 $7.04 M +$3.32 M +89.1% Jan 4, 2021 Jan 2, 2022 10-K 2024-02-26
2020 $3.72 M -$2.37 M -38.9% Dec 30, 2019 Jan 3, 2021 10-K 2023-03-01
2019 $6.09 M +$3.43 M +129% Dec 31, 2018 Dec 29, 2019 10-K 2022-03-01
2018 $2.66 M -$1.39 M -34.4% Jan 1, 2018 Dec 30, 2018 10-K 2021-03-03
2017 $4.06 M -$1.75 M -30.1% Jan 2, 2017 Dec 31, 2017 10-K 2020-02-26
2016 $5.81 M Jan 4, 2016 Jan 1, 2017 10-K 2019-02-27
2013 $7.88 M +$8.55 M Dec 31, 2012 Dec 29, 2013 10-K 2014-02-27
2012 -$669 K +$6 K +0.89% Jan 2, 2012 Dec 30, 2012 10-K 2014-02-27
2011 -$675 K +$5.1 M +88.3% Jan 3, 2011 Jan 1, 2012 10-K 2014-02-27
2010 -$5.77 M +$6.91 M +54.5% Jan 4, 2010 Jan 2, 2011 10-K 2013-02-28
2009 -$12.7 M Dec 29, 2008 Jan 3, 2010 10-K 2012-03-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.