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
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