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

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Wendy's Co quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Wendy's Co Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $15.5 M, a 0.03% increase year-over-year.
  • Wendy's Co Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $75 M, a 10% increase year-over-year.
  • Wendy's Co annual Income Tax Expense (Benefit) for 2023 was $75 M, a 13.4% increase from 2022.
  • Wendy's Co annual Income Tax Expense (Benefit) for 2022 was $66.1 M, a 64.6% increase from 2021.
  • Wendy's Co annual Income Tax Expense (Benefit) for 2021 was $40.2 M, a 14.9% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly Data (USD)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $75 M $15.5 M +$4 K +0.03% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $75 M $20.4 M +$3.47 M +20.6% Oct 2, 2023 Dec 31, 2023 10-K 2024-02-26
Q3 2023 $71.5 M $19.9 M +$1.33 M +7.15% Jul 3, 2023 Oct 1, 2023 10-Q 2023-11-02
Q2 2023 $70.2 M $19.3 M +$2.01 M +11.7% Apr 3, 2023 Jul 2, 2023 10-Q 2023-08-09
Q1 2023 $68.2 M $15.5 M +$2.03 M +15.1% Jan 2, 2023 Apr 2, 2023 10-Q 2024-05-02
Q4 2022 $66.1 M $16.9 M +$18 M Oct 3, 2022 Jan 1, 2023 10-K 2024-02-26
Q3 2022 $48.1 M $18.6 M +$5.39 M +40.9% Jul 4, 2022 Oct 2, 2022 10-Q 2023-11-02
Q2 2022 $42.7 M $17.2 M +$2.18 M +14.5% Apr 4, 2022 Jul 3, 2022 10-Q 2023-08-09
Q1 2022 $40.5 M $13.4 M +$333 K +2.54% Jan 3, 2022 Apr 3, 2022 10-Q 2023-05-10
Q4 2021 $40.2 M -$1.17 M -$10.1 M -113% Oct 4, 2021 Jan 2, 2022 10-K 2024-02-26
Q3 2021 $50.3 M $13.2 M +$505 K +3.98% Jul 5, 2021 Oct 3, 2021 10-Q 2022-11-09
Q2 2021 $49.8 M $15.1 M +$8.53 M +131% Apr 5, 2021 Jul 4, 2021 10-Q 2022-08-10
Q1 2021 $41.2 M $13.1 M +$6.26 M +91.5% Jan 4, 2021 Apr 4, 2021 10-Q 2022-05-11
Q4 2020 $35 M $8.9 M +$2.89 M +48% Sep 28, 2020 Jan 3, 2021 10-K 2023-03-01
Q3 2020 $32.1 M $12.7 M +$5.51 M +76.6% Jun 29, 2020 Sep 27, 2020 10-Q 2021-11-10
Q2 2020 $26.6 M $6.53 M -$6.83 M -51.1% Mar 30, 2020 Jun 28, 2020 10-Q 2021-08-11
Q1 2020 $33.4 M $6.84 M -$1.15 M -14.4% Dec 30, 2019 Mar 29, 2020 10-Q 2021-05-12
Q4 2019 $34.5 M $6.01 M +$5.46 M +991% Sep 30, 2019 Dec 29, 2019 10-K 2022-03-01
Q3 2019 $29.1 M $7.18 M -$100 M -93.3% Jul 1, 2019 Sep 29, 2019 10-Q 2020-11-04
Q2 2019 $130 M $13.4 M +$965 K +7.79% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-05
Q1 2019 $129 M $7.99 M +$13.8 M Dec 31, 2018 Mar 31, 2019 10-Q 2020-05-06
Q4 2018 $115 M $551 K +$122 M Oct 1, 2018 Dec 30, 2018 10-K 2021-03-03
Q3 2018 -$7.4 M $108 M +$90.4 M +522% Jul 2, 2018 Sep 30, 2018 10-Q 2019-11-06
Q2 2018 -$97.8 M $12.4 M +$10.8 M +700% Apr 2, 2018 Jul 1, 2018 10-Q 2019-08-07
Q1 2018 -$109 M -$5.81 M -$15.6 M -159% Jan 1, 2018 Apr 1, 2018 10-Q 2019-05-08
Q4 2017 -$93 M -$122 M -$143 M -661% Oct 2, 2017 Dec 31, 2017 10-K 2019-02-27
Q3 2017 $50.3 M $17.3 M -$11.7 M -40.3% Jul 3, 2017 Oct 1, 2017 10-Q 2018-11-06
Q2 2017 $62 M $1.55 M -$9.25 M -85.7% Apr 3, 2017 Jul 2, 2017 10-Q 2018-08-07
Q1 2017 $71.2 M $9.79 M -$826 K -7.78% Jan 2, 2017 Apr 2, 2017 10-Q 2018-05-08
Q4 2016 $72.1 M $21.7 M -$30.1 M -58.1% Oct 3, 2016 Jan 1, 2017 10-K 2019-02-27
Q3 2016 $102 M $29 M +$9.07 M +45.6% Jul 4, 2016 Oct 2, 2016 10-Q 2017-11-08
Q2 2016 $93.1 M $10.8 M -$4.46 M -29.2% Apr 4, 2016 Jul 3, 2016 10-Q 2017-08-09
Q1 2016 $97.5 M $10.6 M +$3.36 M +46.3% Jan 4, 2016 Apr 3, 2016 10-Q 2017-05-10
Q4 2015 $94.1 M $51.7 M +$37.8 M +272% Sep 28, 2015 Jan 3, 2016 10-K 2018-02-28
Q3 2015 $56.3 M $19.9 M +$9.56 M +92.5% Jun 29, 2015 Sep 27, 2015 10-Q 2016-11-09
Q2 2015 $46.8 M $15.3 M -$6.36 M -29.4% Mar 30, 2015 Jun 28, 2015 10-Q 2016-08-10
Q1 2015 $53.1 M $7.26 M -$23 M -76% Dec 29, 2014 Mar 29, 2015 10-Q 2016-05-11
Q4 2014 $76.1 M $13.9 M +$15.6 M Sep 29, 2014 Dec 28, 2014 10-K 2017-03-02
Q3 2014 $60.5 M $10.3 M -$5.29 M -33.9% Jun 30, 2014 Sep 28, 2014 10-Q 2015-11-04
Q2 2014 $65.8 M $21.6 M +$16.6 M +328% Mar 31, 2014 Jun 29, 2014 10-Q 2015-08-05
Q1 2014 $49.2 M $30.2 M +$33.1 M Dec 30, 2013 Mar 30, 2014 10-Q 2015-05-06
Q4 2013 $16.1 M -$1.72 M +$4.9 M +74% Sep 30, 2013 Dec 29, 2013 10-K 2016-03-03
Q3 2013 $11.2 M $15.6 M +$28.3 M Jul 1, 2013 Sep 29, 2013 10-Q 2014-11-06
Q2 2013 -$17.1 M $5.05 M +$13.7 M Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-07
Q1 2013 -$30.9 M -$2.9 M -$9.78 M -142% Dec 31, 2012 Mar 31, 2013 10-Q 2014-05-08
Q4 2012 -$21.1 M -$6.62 M -$3.95 M -148% Oct 1, 2012 Dec 30, 2012 10-K 2015-02-26
Q3 2012 -$17.1 M -$12.7 M -$14.4 M -818% Jul 2, 2012 Sep 30, 2012 10-Q 2013-11-07
Q2 2012 -$2.7 M -$8.67 M -$17 M -204% Apr 2, 2012 Jul 1, 2012 10-Q 2013-08-07
Q1 2012 $14.3 M $6.88 M +$7.75 M Jan 2, 2012 Apr 1, 2012 10-Q 2013-05-08
Q4 2011 $6.53 M -$2.67 M -$34.1 M -109% Oct 3, 2011 Jan 1, 2012 10-K 2014-02-27
Q3 2011 $40.6 M $1.77 M +$14 M Jul 4, 2011 Oct 2, 2011 10-Q 2012-11-08
Q2 2011 $26.6 M $8.31 M +$26.9 M Apr 4, 2011 Jul 3, 2011 10-Q 2012-08-09
Q1 2011 -$294 K -$876 K +$4.26 M +82.9% Jan 3, 2011 Apr 3, 2011 10-Q 2012-05-08
Q4 2010 -$4.56 M $31.4 M Oct 4, 2010 Jan 2, 2011 10-K 2013-02-28
Q3 2010 -$12.3 M Jul 5, 2010 Oct 3, 2010 10-Q 2010-11-12
Q2 2010 -$18.6 M Apr 5, 2010 Jul 4, 2010 10-Q 2010-08-12
Q1 2010 -$5.14 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.