Wendy's (WEN) Non-Current Deferred Tax Liability (2010 - 2026)
Wendy's' (WEN) quarterly Non-Current Deferred Tax Liability came in at $288.5 million in Q1 2026, up 9.88% YoY from $262.5 million in Q1 2025, and little changed on a QoQ basis from $287.8 million in Q4 2025.
Analysis
Wendy's (WEN) Non-Current Deferred Tax Liability (2010 - 2026) Analysis & Trends
Wendy's (WEN) has 17 years of Non-Current Deferred Tax Liability data on file, last reported at $288.5 million in Q1 2026.
- Quarterly Non-Current Deferred Tax Liability rose 9.88% year-over-year to $288.5 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $288.5 million (up 9.88% YoY) and the FY2025 annual result came in at $287.8 million, down 57.95% from the prior year.
- Non-Current Deferred Tax Liability held at $288.5 million in Q1 2026, from $287.8 million in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $703.6 million in Q4 2023 to a low of $262.5 million in Q1 2025.
- A 5-year average of $320.7 million and a median of $272.1 million in 2022 frame the typical range for Non-Current Deferred Tax Liability.
- Annual changes were most pronounced in 2023 — Non-Current Deferred Tax Liability surged 160.19% — and 2025, when it sank 57.95%.
- Tracing WEN's Non-Current Deferred Tax Liability over 5 years: 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 Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Mcdonalds | 181.46 Bn | 180.64 Bn | 6.42 Bn |
| 2 | Starbucks | 119.15 Bn | 115.53 Bn | 6.49 Bn |
| 3 | Chipotle Mexican Grill | 47.22 Bn | 46.55 Bn | 2.35 Bn |
| 4 | Yum Brands | 41.34 Bn | 40.66 Bn | 1.47 Bn |
| 5 | Restaurant Brands International | 27.92 Bn | 26.86 Bn | 1.89 Bn |
| 6 | Darden Restaurants | 25.01 Bn | 24.79 Bn | 3.68 Bn |
| 7 | Restaurant Brands International Limited Partnership | 17.24 Bn | 16.18 Bn | 1.89 Bn |
| 8 | Yum China Holdings | 15.19 Bn | 13.80 Bn | 2.22 Bn |
| 9 | Texas Roadhouse | 12.42 Bn | 12.22 Bn | 1.44 Bn |
| 10 | Wendy's | 1.52 Bn | 1.18 Bn | 363.30 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 28, 2026 | 289.27 Mn |
| Mar 29, 2026 | 288.49 Mn |
| Dec 28, 2025 | 287.75 Mn |
| Sep 28, 2025 | 291.34 Mn |
| Jun 29, 2025 | 265.43 Mn |
| Mar 30, 2025 | 262.55 Mn |
| Dec 29, 2024 | 684.30 Mn |
| Sep 29, 2024 | 270.09 Mn |
| Jun 30, 2024 | 270.13 Mn |
| Mar 31, 2024 | 270.88 Mn |
| Dec 31, 2023 | 703.62 Mn |
| Oct 1, 2023 | 270.61 Mn |
| Jul 2, 2023 | 275.09 Mn |
| Apr 2, 2023 | 272.55 Mn |
| Jan 1, 2023 | 720.99 Mn |
| Oct 2, 2022 | 276.09 Mn |
| Jul 3, 2022 | 274.51 Mn |
| Apr 3, 2022 | 271.63 Mn |
| Jan 2, 2022 | 734.52 Mn |
| Oct 3, 2021 | 279.81 Mn |