Wendy's (WEN) Deferred Taxes (2009 - 2026)

Wendy's (WEN) has 18 years of Deferred Taxes data on file, last reported at $956000.0 in Q1 2026.

• Quarterly Deferred Taxes rose 212.42% year-over-year to $956000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $24.1 million (up 513.85% YoY) and the FY2025 annual result came in at $23.5 million, up 524.33% from the prior year.
• Deferred Taxes rose to $956000.0 in Q1 2026, from -$3.3 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.
• A 5-year average of $1.8 million and a median of $516000.0 in 2025 frame the typical range for Deferred Taxes.
• Annual changes were most pronounced in 2024 — Deferred Taxes sank 1560.33% — and 2025, when it soared 7298.34%.
• Tracing WEN's Deferred Taxes over 5 years: stood at $4.5 million in 2022, then plunged by 106.74% to -$305000.0 in 2023, then slumped by 1560.33% to -$5.1 million in 2024, then surged by 33.91% to -$3.3 million in 2025, then jumped 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.