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

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 2009 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $75 M +$8.84 M +13.4% Jan 2, 2023 Dec 31, 2023 10-K 2024-02-26
2022 $66.1 M +$25.9 M +64.6% Jan 3, 2022 Jan 1, 2023 10-K 2024-02-26
2021 $40.2 M +$5.22 M +14.9% Jan 4, 2021 Jan 2, 2022 10-K 2024-02-26
2020 $35 M +$422 K +1.22% Dec 30, 2019 Jan 3, 2021 10-K 2023-03-01
2019 $34.5 M -$80.3 M -69.9% Dec 31, 2018 Dec 29, 2019 10-K 2022-03-01
2018 $115 M +$208 M Jan 1, 2018 Dec 30, 2018 10-K 2021-03-03
2017 -$93 M -$165 M -229% Jan 2, 2017 Dec 31, 2017 10-K 2020-02-26
2016 $72.1 M -$22.1 M -23.5% Jan 4, 2016 Jan 1, 2017 10-K 2019-02-27
2015 $94.1 M +$18 M +23.7% Dec 29, 2014 Jan 3, 2016 10-K 2018-02-28
2014 $76.1 M +$60.1 M +374% Dec 30, 2013 Dec 28, 2014 10-K 2017-03-02
2013 $16.1 M +$37.1 M Dec 31, 2012 Dec 29, 2013 10-K 2016-03-03
2012 -$21.1 M -$27.6 M -423% Jan 2, 2012 Dec 30, 2012 10-K 2015-02-26
2011 $6.53 M +$11.1 M Jan 3, 2011 Jan 1, 2012 10-K 2014-02-27
2010 -$4.56 M +$17.1 M +79% Jan 4, 2010 Jan 2, 2011 10-K 2013-02-28
2009 -$21.6 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.