Wendy's Co (WEN) Deferred Income Tax Expense (Benefit) USD 2010 - 2024

Historical data

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 2010 to 2024.
  • Wendy's Co Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $603 K, a 73.8% decline year-over-year.
  • Wendy's Co annual Deferred Income Tax Expense (Benefit) for 2023 was -$807 K, a 119% decline from 2022.
  • Wendy's Co annual Deferred Income Tax Expense (Benefit) for 2022 was $4.31 M.
  • Wendy's Co annual Deferred Income Tax Expense (Benefit) for 2021 was -$13.8 M, a 234% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly Data (USD)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $603 K -$1.7 M -73.8% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q1 2023 $2.3 M -$2.23 M -49.2% Jan 2, 2023 Apr 2, 2023 10-Q 2024-05-02
Q1 2022 $4.53 M +$5.64 M Jan 3, 2022 Apr 3, 2022 10-Q 2023-05-10
Q1 2021 -$1.12 M -$1.86 M -249% Jan 4, 2021 Apr 4, 2021 10-Q 2022-05-11
Q1 2020 $748 K -$94 K -11.2% Dec 30, 2019 Mar 29, 2020 10-Q 2021-05-12
Q1 2019 $842 K +$10.6 M Dec 31, 2018 Mar 31, 2019 10-Q 2020-05-06
Q1 2018 -$9.8 M -$8.86 M -945% Jan 1, 2018 Apr 1, 2018 10-Q 2019-05-08
Q1 2017 -$938 K +$7.43 M +88.8% Jan 2, 2017 Apr 2, 2017 10-Q 2018-05-08
Q1 2016 -$8.37 M -$17.7 M -190% Jan 4, 2016 Apr 3, 2016 10-Q 2017-05-10
Q1 2015 $9.31 M -$23.3 M -71.5% Dec 29, 2014 Mar 29, 2015 10-Q 2016-05-11
Q1 2014 $32.6 M +$30 M +1158% Dec 30, 2013 Mar 30, 2014 10-Q 2015-05-06
Q1 2013 $2.59 M -$3.18 M -55.1% Dec 31, 2012 Mar 31, 2013 10-Q 2014-05-08
Q1 2012 $5.77 M +$8.67 M Jan 2, 2012 Apr 1, 2012 10-Q 2013-05-08
Q1 2011 -$2.9 M +$5.65 M +66.1% Jan 3, 2011 Apr 3, 2011 10-Q 2012-05-08
Q1 2010 -$8.55 M 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.