Wendy's (WEN) Deferred Taxes (2009 - 2026)
Wendy's posted quarterly Deferred Taxes of $956000.0 for Q1 2026, up 212.42% year-on-year from $306000.0 in Q1 2025, and up 128.56% on a QoQ basis from -$3.3 million in Q4 2025.
Wendy's (WEN) has 18 years of Deferred Taxes data on file, last reported at $956000.0 in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes rose 212.42% year-over-year to $956000.0; the trailing twelve-month figure through Mar 2026 stood at $24.1 million (up 513.85% YoY), and the FY2025 full-year result was $23.5 million, up 524.33% from the prior year.
- Deferred Taxes for Q1 2026 stood at $956000.0, up from -$3.3 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $26.0 million in Q3 2025 and bottomed at -$5.1 million in Q4 2024.
- The 5-year median for Deferred Taxes is $516000.0 (2025), against an average of $1.8 million.
- The widest annual swing landed in 2024, when Deferred Taxes tumbled 1560.33%; it then soared 7298.34% in 2025.
- A 5-year view of Deferred Taxes shows it stood at $4.5 million in 2022, then tumbled by 106.74% to -$305000.0 in 2023, then sank by 1560.33% to -$5.1 million in 2024, then soared by 33.91% to -$3.3 million in 2025, then surged by 128.56% to $956000.0 in 2026.
- The last three Deferred Taxes figures came in at $956000.0 (Q1 2026), -$3.3 million (Q4 2025), and $26.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Starbucks | 110.27 Bn | 108.58 Bn | 9.40 Bn | 60.40 Mn |
| 2 | Yum Brands | 40.90 Bn | 40.21 Bn | 1.38 Bn | 13.00 Mn |
| 3 | Chipotle Mexican Grill | 39.62 Bn | 38.75 Bn | 2.61 Bn | 17.89 Mn |
| 4 | Restaurant Brands International | 25.25 Bn | 25.79 Bn | 2.14 Bn | -49.00 Mn |
| 5 | Darden Restaurants | 23.41 Bn | 23.17 Bn | 3.31 Bn | 2.40 Mn |
| 6 | Yum China Holdings | 15.07 Bn | 13.64 Bn | 3.24 Bn | -3.00 Mn |
| 7 | Texas Roadhouse | 11.59 Bn | 11.39 Bn | 1.40 Bn | 6.29 Mn |
| 8 | Dominos Pizza | 10.51 Bn | 10.27 Bn | 464.51 Mn | 3.32 Mn |
| 9 | Cava | 8.67 Bn | 8.28 Bn | 797.57 Mn | 377,000.00 |
| 10 | Wendy's | 1.49 Bn | 1.19 Bn | 339.59 Mn | 956,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 29, 2026 | 956,000.00 |
| Dec 28, 2025 | -3.35 Mn |
| Sep 28, 2025 | 25.99 Mn |
| Jun 29, 2025 | 516,000.00 |
| Mar 30, 2025 | 306,000.00 |
| Dec 29, 2024 | -5.06 Mn |
| Sep 29, 2024 | -361,000.00 |
| Jun 30, 2024 | -707,000.00 |
| Mar 31, 2024 | 603,000.00 |
| Dec 31, 2023 | -305,000.00 |
| Oct 1, 2023 | -4.76 Mn |
| Jul 2, 2023 | 1.95 Mn |
| Apr 2, 2023 | 2.30 Mn |
| Jan 1, 2023 | 4.33 Mn |
| Apr 3, 2022 | 4.53 Mn |
| Oct 3, 2021 | 2.11 Mn |
| Jul 4, 2021 | -1.02 Mn |
| Apr 4, 2021 | -1.12 Mn |
| Jan 3, 2021 | 4.39 Mn |
| Sep 27, 2020 | 3.96 Mn |
| Jun 28, 2020 | 1.17 Mn |
| Mar 29, 2020 | 748,000.00 |
| Dec 29, 2019 | -4.69 Mn |
| Sep 29, 2019 | 2.10 Mn |
| Jun 30, 2019 | 2.58 Mn |
| Mar 31, 2019 | 842,000.00 |
| Dec 30, 2018 | -5.04 Mn |
| Sep 30, 2018 | 981,000.00 |
| Jul 1, 2018 | 7.29 Mn |
| Apr 1, 2018 | -9.80 Mn |
| Dec 31, 2017 | -120.28 Mn |
| Oct 1, 2017 | 3.44 Mn |
| Jul 2, 2017 | -1.56 Mn |
| Apr 2, 2017 | -938,000.00 |
| Jan 1, 2017 | -49.58 Mn |
| Apr 3, 2016 | -8.37 Mn |
| Sep 27, 2015 | 15.64 Mn |
| Jun 28, 2015 | 10.42 Mn |
| Mar 29, 2015 | 9.31 Mn |
| Dec 28, 2014 | 9.94 Mn |
| Sep 28, 2014 | 11.74 Mn |
| Jun 29, 2014 | 15.24 Mn |
| Mar 30, 2014 | 32.62 Mn |
| Dec 29, 2013 | -6.44 Mn |
| Sep 29, 2013 | 13.56 Mn |
| Jun 30, 2013 | 3.14 Mn |
| Mar 31, 2013 | 2.59 Mn |
| Dec 30, 2012 | -11.79 Mn |
| Sep 30, 2012 | -16.22 Mn |
| Jul 1, 2012 | -9.36 Mn |
| Apr 1, 2012 | 5.77 Mn |
| Jan 1, 2012 | 15.99 Mn |
| Apr 3, 2011 | -2.90 Mn |
| Oct 3, 2010 | -16.30 Mn |
| Jul 4, 2010 | 8.55 Mn |
| Apr 4, 2010 | -8.55 Mn |
| Jan 3, 2010 | -39.83 Mn |
| Sep 27, 2009 | 410,000.00 |