Wendy's Co (WEN) Deferred Income Tax Liabilities, Net USD 2019 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Wendy's Co quarterly Deferred Income Tax Liabilities, Net history and growth rate from 2019 to 2024.
  • Wendy's Co Deferred Income Tax Liabilities, Net for the quarter ending March 31, 2024 was $271 M, a 0.62% decline year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $271 M -$1.68 M -0.62% Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $270 M -$68 K -0.03% Dec 31, 2023 10-Q 2024-05-02
Q3 2023 $271 M -$5.48 M -1.98% Oct 1, 2023 10-Q 2023-11-02
Q2 2023 $275 M +$575 K +0.21% Jul 2, 2023 10-Q 2023-08-09
Q1 2023 $273 M +$926 K +0.34% Apr 2, 2023 10-Q 2023-05-10
Q4 2022 $270 M +$2.71 M +1.01% Jan 1, 2023 10-K 2024-02-26
Q3 2022 $276 M -$3.72 M -1.33% Oct 2, 2022 10-Q 2022-11-09
Q2 2022 $275 M -$5.33 M -1.9% Jul 3, 2022 10-Q 2022-08-10
Q1 2022 $272 M -$8.45 M -3.02% Apr 3, 2022 10-Q 2022-05-11
Q4 2021 $268 M -$13 M -4.65% Jan 2, 2022 10-K 2023-03-01
Q3 2021 $280 M +$3.54 M +1.28% Oct 3, 2021 10-Q 2021-11-10
Q2 2021 $280 M +$8.35 M +3.08% Jul 4, 2021 10-Q 2021-08-11
Q1 2021 $280 M +$10.1 M +3.73% Apr 4, 2021 10-Q 2021-05-12
Q4 2020 $281 M +$10 M +3.69% Jan 3, 2021 10-K 2022-03-01
Q3 2020 $276 M Sep 27, 2020 10-Q 2020-11-04
Q2 2020 $271 M Jun 28, 2020 10-Q 2020-08-05
Q1 2020 $270 M Mar 29, 2020 10-Q 2020-05-06
Q4 2019 $271 M Dec 29, 2019 10-K 2021-03-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.