Wendy's (WEN) Non-Current Deferred Tax Liability (2010 - 2026)

Wendy's (WEN) reported Non-Current Deferred Tax Liability of $288.5 million for Q1 2026, up 9.88% on a YoY basis from $262.5 million in Q1 2025, and little changed quarter-over-quarter from $287.8 million in Q4 2025.

Wendy's (WEN) Non-Current Deferred Tax Liability (2010 - 2026) Analysis & Trends

Wendy's has reported Non-Current Deferred Tax Liability for 17 years, with the latest figure at $288.5 million in Q1 2026.

  • For the quarter ending Q1 2026, Non-Current Deferred Tax Liability rose 9.88% year-over-year to $288.5 million; the trailing twelve-month figure through Mar 2026 stood at $288.5 million (up 9.88% YoY), and the FY2025 full-year result was $287.8 million, down 57.95% from the prior year.
  • Non-Current Deferred Tax Liability for Q1 2026 stood at $288.5 million, roughly flat from $287.8 million in the prior quarter.
  • The five-year high for Non-Current Deferred Tax Liability was $721.0 million in Q1 2023, with the low at $262.5 million in Q1 2025.
  • Historically, Non-Current Deferred Tax Liability has averaged $345.8 million across 5 years, with a median of $273.5 million in 2022.
  • Annual changes were most pronounced in 2023 — Non-Current Deferred Tax Liability jumped 169.32% — and 2025, when it sank 57.95%.
  • Wendy's' Non-Current Deferred Tax Liability stood at $276.1 million in 2022, then soared by 154.85% to $703.6 million in 2023, then fell by 2.75% to $684.3 million in 2024, then slumped by 57.95% to $287.8 million in 2025, then climbed by 0.26% to $288.5 million in 2026.
  • The last three Non-Current Deferred Tax Liability figures came in at $288.5 million (Q1 2026), $287.8 million (Q4 2025), and $291.3 million (Q3 2025), 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
Mar 29, 2026 288.49 Mn
Mar 29, 2026 288.49 Mn
Dec 28, 2025 287.75 Mn
Dec 28, 2025 287.75 Mn
Sep 28, 2025 291.34 Mn
Sep 28, 2025 291.34 Mn
Jun 29, 2025 265.43 Mn
Jun 29, 2025 265.43 Mn
Mar 30, 2025 262.55 Mn
Mar 30, 2025 262.55 Mn
Dec 29, 2024 684.30 Mn
Dec 29, 2024 684.30 Mn
Sep 29, 2024 270.09 Mn
Sep 29, 2024 270.09 Mn
Jun 30, 2024 270.13 Mn
Jun 30, 2024 270.13 Mn
Mar 31, 2024 270.88 Mn
Mar 31, 2024 270.88 Mn
Dec 31, 2023 703.62 Mn
Dec 31, 2023 703.62 Mn