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Wendy's (WEN) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Wendy's (WEN) over the last 17 years, with Q3 2025 value amounting to $26.0 million.

  • Wendy's' Deferred Taxes rose 729833.8% to $26.0 million in Q3 2025 from the same period last year, while for Sep 2025 it was $21.7 million, marking a year-over-year increase of 292389.61%. This contributed to the annual value of -$5.5 million for FY2024, which is 58513.01% down from last year.
  • Per Wendy's' latest filing, its Deferred Taxes stood at $26.0 million for Q3 2025, which was up 729833.8% from $516000.0 recorded in Q2 2025.
  • Wendy's' Deferred Taxes' 5-year high stood at $26.0 million during Q3 2025, with a 5-year trough of -$5.1 million in Q4 2024.
  • Moreover, its 5-year median value for Deferred Taxes was $516000.0 (2025), whereas its average is $2.0 million.
  • Its Deferred Taxes has fluctuated over the past 5 years, first tumbled by 156032.79% in 2024, then surged by 729833.8% in 2025.
  • Quarter analysis of 5 years shows Wendy's' Deferred Taxes 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 crashed by 1560.33% to -$5.1 million in 2024, then skyrocketed by 613.15% to $26.0 million in 2025.
  • Its last three reported values are $26.0 million in Q3 2025, $516000.0 for Q2 2025, and $306000.0 during Q1 2025.