Wendy's Co (WEN) Deferred Income Tax Expense (Benefit) USD 2009 - 2023

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 2009 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$807 K -$5.11 M -119% Jan 2, 2023 Dec 31, 2023 10-K 2024-02-26
2022 $4.31 M +$18.1 M Jan 3, 2022 Jan 1, 2023 10-K 2024-02-26
2021 -$13.8 M -$24 M -234% Jan 4, 2021 Jan 2, 2022 10-K 2024-02-26
2020 $10.3 M +$9.43 M +1127% Dec 30, 2019 Jan 3, 2021 10-K 2023-03-01
2019 $837 K +$7.41 M Dec 31, 2018 Dec 29, 2019 10-K 2022-03-01
2018 -$6.57 M +$113 M +94.5% Jan 1, 2018 Dec 30, 2018 10-K 2021-03-03
2017 -$119 M -$105 M -740% Jan 2, 2017 Dec 31, 2017 10-K 2020-02-26
2016 -$14.2 M -$103 M -116% Jan 4, 2016 Jan 1, 2017 10-K 2019-02-27
2015 $89 M +$19.5 M +28% Dec 29, 2014 Jan 3, 2016 10-K 2018-02-28
2014 $69.5 M +$56.7 M +441% Dec 30, 2013 Dec 28, 2014 10-K 2017-03-02
2013 $12.9 M +$44.5 M Dec 31, 2012 Dec 29, 2013 10-K 2016-03-03
2012 -$31.6 M -$31.3 M -9995% Jan 2, 2012 Dec 30, 2012 10-K 2015-02-26
2011 -$313 K -$17.7 M -102% Jan 3, 2011 Jan 1, 2012 10-K 2014-02-27
2010 $17.4 M -$22.7 M -56.6% Jan 4, 2010 Jan 2, 2011 10-K 2013-02-28
2009 $40.1 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.