KPIs & Operating Metrics(New)
Growth Metrics

Wendy's (WEN) Long-Term Deferred Tax (2011 - 2016)

Wendy's posted quarterly Long-Term Deferred Tax of $155.7 million for Q1 2016, down 19.33% year-on-year from $193.0 million in Q1 2015, and down 19.33% on a QoQ basis from $193.0 million in Q4 2014.

Wendy's (WEN) has 5 years of Long-Term Deferred Tax data on file, last reported 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.
  • Across five years, Long-Term Deferred Tax topped out at $281.1 million in Q4 2012 and bottomed at $155.7 million in Q1 2016.
  • The 4-year median for Long-Term Deferred Tax is $212.9 million (2013), against an average of $224.0 million.
  • The widest annual swing landed in 2012, when Long-Term Deferred Tax gained 29.83%; it then retreated 24.25% in 2013.
  • A 4-year view of Long-Term Deferred Tax shows it stood at $281.1 million in 2012, then declined by 24.25% to $212.9 million in 2013, then decreased by 9.35% to $193.0 million in 2014, then decreased 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 110.27 Bn 108.58 Bn 9.40 Bn
2 Yum Brands 40.90 Bn 40.21 Bn 1.38 Bn
3 Chipotle Mexican Grill 39.62 Bn 38.75 Bn 2.61 Bn
4 Restaurant Brands International 25.25 Bn 25.79 Bn 2.14 Bn
5 Darden Restaurants 23.41 Bn 23.17 Bn 3.31 Bn
6 Yum China Holdings 15.07 Bn 13.64 Bn 3.24 Bn
7 Texas Roadhouse 11.59 Bn 11.39 Bn 1.40 Bn
8 Dominos Pizza 10.51 Bn 10.27 Bn 464.51 Mn
9 Cava 8.67 Bn 8.28 Bn 797.57 Mn
10 Wendy's 1.49 Bn 1.19 Bn 339.59 Mn

Historic Data

Download Data 🔒
DateValue
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