KPIs & Operating Metrics(New)
Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCapital LeasesCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueCurrent LeasesGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLong-Term InvestmentsNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deffered RevenueOperating LeasesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)ReceivablesRetained EarningsShareholder's EquityShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Wendy's (WEN) Non-Current Deferred Tax Liability (2016 - 2025)

Wendy's (WEN) has disclosed Non-Current Deferred Tax Liability for 16 consecutive years, with $287.8 million as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Non-Current Deferred Tax Liability fell 57.95% year-over-year to $287.8 million, compared with a TTM value of $287.8 million through Dec 2025, down 57.95%, and an annual FY2025 reading of $287.8 million, down 57.95% over the prior year.
  • Non-Current Deferred Tax Liability was $287.8 million for Q4 2025 at Wendy's, down from $291.3 million in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $703.6 million in Q4 2023 and bottomed at $262.5 million in Q1 2025.
  • Average Non-Current Deferred Tax Liability over 5 years is $314.5 million, with a median of $274.5 million recorded in 2022.
  • The sharpest move saw Non-Current Deferred Tax Liability plummeted 60.83% in 2021, then soared 160.19% in 2023.
  • Year by year, Non-Current Deferred Tax Liability stood at $279.8 million in 2021, then dropped by 1.33% to $276.1 million in 2022, then surged by 154.85% to $703.6 million in 2023, then decreased by 2.75% to $684.3 million in 2024, then plummeted by 57.95% to $287.8 million in 2025.
  • Business Quant data shows Non-Current Deferred Tax Liability for WEN at $287.8 million in Q4 2025, $291.3 million in Q3 2025, and $265.4 million in Q2 2025.