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Wendy's (WEN) Deferred Taxes (2017 - 2025)

Wendy's' Deferred Taxes history spans 17 years, with the latest figure at -$3.3 million for Q4 2025.

  • For Q4 2025, Deferred Taxes rose 33.91% year-over-year to -$3.3 million; the TTM value through Dec 2025 reached $23.5 million, up 524.33%, while the annual FY2025 figure was $23.5 million, 524.33% up from the prior year.
  • Deferred Taxes reached -$3.3 million in Q4 2025 per WEN's latest filing, down from $26.0 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $26.0 million in Q3 2025 to a low of -$5.1 million in Q4 2024.
  • Average Deferred Taxes over 5 years is $1.7 million, with a median of $411000.0 recorded in 2025.
  • Peak YoY movement for Deferred Taxes: plummeted 1560.33% in 2024, then skyrocketed 7298.34% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at $2.1 million in 2021, then soared by 114.35% to $4.5 million in 2022, then tumbled by 106.74% to -$305000.0 in 2023, then tumbled by 1560.33% to -$5.1 million in 2024, then skyrocketed by 33.91% to -$3.3 million in 2025.
  • Per Business Quant, the three most recent readings for WEN's Deferred Taxes are -$3.3 million (Q4 2025), $26.0 million (Q3 2025), and $516000.0 (Q2 2025).