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| Date | Value |
|---|---|
| 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 |