Wendy's Co (WEN) Unrecognized Tax Benefits USD 2009 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Wendy's Co quarterly Unrecognized Tax Benefits history and growth rate from 2009 to 2023.
  • Wendy's Co Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $16.7 M, a 3.94% decline year-over-year.
Unrecognized Tax Benefits, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $16.7 M -$685 K -3.94% Dec 31, 2023 10-K 2024-02-26
Q4 2022 $17.4 M -$1.45 M -7.67% Jan 1, 2023 10-K 2024-02-26
Q4 2021 $18.8 M -$2.12 M -10.1% Jan 2, 2022 10-K 2024-02-26
Q4 2020 $21 M -$1.35 M -6.05% Jan 3, 2021 10-K 2024-02-26
Q4 2019 $22.3 M -$5.31 M -19.2% Dec 29, 2019 10-K 2023-03-01
Q4 2018 $27.6 M -$1.22 M -4.22% Dec 30, 2018 10-K 2022-03-01
Q4 2017 $28.8 M +$9.3 M +47.6% Dec 31, 2017 10-K 2021-03-03
Q2 2017 $8.15 M Jul 2, 2017 10-Q 2017-08-09
Q4 2016 $19.5 M -$1.68 M -7.91% Jan 1, 2017 10-K 2020-02-26
Q4 2015 $21.2 M -$4.49 M -17.5% Jan 3, 2016 10-K 2019-02-27
Q4 2014 $25.7 M +$1.82 M +7.61% Dec 28, 2014 10-K 2018-02-28
Q4 2013 $23.9 M -$4.95 M -17.2% Dec 29, 2013 10-K 2017-03-02
Q4 2012 $28.8 M -$1.77 M -5.77% Dec 30, 2012 10-K 2016-03-03
Q4 2011 $30.6 M -$5.82 M -16% Jan 1, 2012 10-K 2015-02-26
Q4 2010 $36.4 M -$2.68 M -6.86% Jan 2, 2011 10-K 2014-02-27
Q4 2009 $39.1 M Jan 3, 2010 10-K 2013-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.