Wendy's (WEN) Long-Term Deferred Tax (2011 - 2016)
Wendy's (WEN) reported Long-Term Deferred Tax of $155.7 million for Q1 2016, down 19.33% on a YoY basis from $193.0 million in Q1 2015, and down 19.33% quarter-over-quarter from $193.0 million in Q4 2014.
Wendy's (WEN) Long-Term Deferred Tax (2011 - 2016) Analysis & Trends
Wendy's has reported Long-Term Deferred Tax for 5 years, with the latest figure at $155.7 million in Q1 2016.
- For the quarter ending Q1 2016, Long-Term Deferred Tax fell 19.33% year-over-year to $155.7 million; the trailing twelve-month figure through Jan 2016 stood at $155.7 million (down 19.33% YoY), and the FY2016 full-year result was $155.7 million, down 19.33% from the prior year.
- Long-Term Deferred Tax for Q1 2016 stood at $155.7 million, down from $193.0 million in the prior quarter.
- The five-year high for Long-Term Deferred Tax was $281.1 million in Q4 2012, with the low at $155.7 million in Q1 2016.
- Historically, Long-Term Deferred Tax has averaged $224.0 million across 4 years, with a median of $212.9 million in 2013.
- Annual changes were most pronounced in 2012 — Long-Term Deferred Tax gained 29.83% — and 2013, when it retreated 24.25%.
- Wendy's' Long-Term Deferred Tax stood at $281.1 million in 2012, then dropped by 24.25% to $212.9 million in 2013, then retreated by 9.35% to $193.0 million in 2014, then retreated by 19.33% to $155.7 million in 2016.
- The last three Long-Term Deferred Tax figures came in at $155.7 million (Q1 2016), $193.0 million (Q4 2014), and $212.9 million (Q4 2013), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Starbucks | 114.58 Bn | 112.88 Bn | 9.40 Bn |
| 2 | Chipotle Mexican Grill | 42.15 Bn | 41.28 Bn | 2.61 Bn |
| 3 | Yum Brands | 42.13 Bn | 41.44 Bn | 1.38 Bn |
| 4 | Restaurant Brands International | 25.46 Bn | 25.99 Bn | 2.14 Bn |
| 5 | Darden Restaurants | 24.75 Bn | 24.51 Bn | 3.31 Bn |
| 6 | Yum China Holdings | 15.17 Bn | 13.74 Bn | 3.24 Bn |
| 7 | Texas Roadhouse | 11.72 Bn | 11.53 Bn | 1.40 Bn |
| 8 | Dominos Pizza | 10.51 Bn | 10.28 Bn | 464.51 Mn |
| 9 | Cava | 10.34 Bn | 9.94 Bn | 797.57 Mn |
| 10 | Wendy's | 1.29 Bn | 994.30 Mn | 339.59 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jan 3, 2016 | 155.71 Mn |
| Dec 28, 2014 | 193.01 Mn |
| Dec 29, 2013 | 212.92 Mn |
| Dec 30, 2012 | 281.07 Mn |
| Jan 1, 2012 | 277.43 Mn |
| Jan 2, 2011 | 213.69 Mn |