Wendy's Co Income Tax Expense
Wendy's Co (WEN) reported Income Tax Expense of $15.95 million for the 3-month period ending 2026-06-28, per its 10-Q filed 2026-08-07.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-07
- Wendy's Co income tax expense (benefit) for the quarter ending 2026-06-28 was $15.95M, a 23.28% decline year-over-year.
- Wendy's Co income tax expense (benefit) for the quarter ending 2026-03-29 was $11.45M, a 26.98% decline year-over-year.
- Wendy's Co income tax expense (benefit) for the quarter ending 2025-12-28 was $6.71M, a 70.80% decline year-over-year.
- Wendy's Co income tax expense (benefit) for the quarter ending 2025-09-28 was $18.98M, a 2.28% decline year-over-year.
- Wendy's Co income tax expense (benefit) for fiscal 2025 was $62.17M, a 20.35% decline from fiscal 2024.
- Wendy's Co income tax expense (benefit) for fiscal 2024 was $78.06M, a 4.11% increase from fiscal 2023.
- Wendy's Co income tax expense (benefit) for fiscal 2023 was $74.98M, a 13.37% increase from fiscal 2023.
- Wendy's Co income tax expense (benefit) for fiscal 2023 was $66.14M, a 64.57% increase from fiscal 2022.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 10 month | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|---|
| 2026-06-28 | $15.95M 10-Q · filed 2026-08-07 | $27.40M 10-Q · filed 2026-08-07 | $34.12M derived: sum of 3 quarters · filed 2026-08-07 | $53.10M derived: sum of 4 quarters · filed 2026-08-07 | |||||
| 2026-03-29 | $11.45M 10-Q · filed 2026-05-08 | $18.16M derived: sum of 2 quarters · filed 2026-05-08 | $37.15M derived: sum of 3 quarters · filed 2026-05-08 | $57.94M derived: sum of 4 quarters · filed 2026-08-07 | |||||
| 2025-12-28 | $6.71M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23 | $25.70M derived: sum of 2 quarters · filed 2026-02-23 | $46.49M derived: sum of 3 quarters · filed 2026-08-07 | $62.17M 10-K · filed 2026-02-23 | |||||
| 2025-09-28 | $18.98M 10-Q · filed 2025-11-07 | $39.77M derived: sum of 2 quarters · filed 2026-08-07 | $55.46M 10-Q · filed 2025-11-07 | $78.44M derived: sum of 4 quarters · filed 2026-08-07 | |||||
| 2025-06-29 | $20.79M 10-Q · filed 2026-08-07 | $36.48M 10-Q · filed 2026-08-07 | $59.46M derived: sum of 3 quarters · filed 2026-08-07 | $78.89M derived: sum of 4 quarters · filed 2026-08-07 | |||||
| 2025-03-30 | $15.69M 10-Q · filed 2026-05-08 | $38.67M derived: sum of 2 quarters · filed 2026-05-08 | $58.10M derived: sum of 3 quarters · filed 2026-05-08 | $78.28M derived: sum of 4 quarters · filed 2026-05-08 | |||||
| 2024-12-29 | $22.98M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23 | $42.41M derived: sum of 2 quarters · filed 2026-02-23 | $62.59M derived: sum of 3 quarters · filed 2026-02-23 | $78.06M 10-K · filed 2026-02-23 | |||||
| 2024-09-29 | $19.43M 10-Q · filed 2025-11-07 | $39.61M derived: sum of 2 quarters · filed 2025-11-07 | $55.07M 10-Q · filed 2025-11-07 | $75.42M derived: sum of 4 quarters · filed 2026-02-23 | |||||
| 2024-06-30 | $20.18M 10-Q · filed 2025-08-08 | $35.64M 10-Q · filed 2025-08-08 | $55.99M derived: sum of 3 quarters · filed 2026-02-23 | $75.91M derived: sum of 4 quarters · filed 2026-02-23 | |||||
| 2024-03-31 | $15.46M 10-Q · filed 2025-05-02 | $35.81M derived: sum of 2 quarters · filed 2026-02-23 | $55.73M derived: sum of 3 quarters · filed 2026-02-23 | $74.98M derived: sum of 4 quarters · filed 2026-02-23 | |||||
| 2023-12-31 | $20.35M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23 | $40.27M derived: sum of 2 quarters · filed 2026-02-23 | $59.52M derived: sum of 3 quarters · filed 2026-02-23 | $74.98M 10-K · filed 2026-02-23 | |||||
| 2023-10-01 | $19.91M 10-Q · filed 2024-10-31 | $39.17M derived: sum of 2 quarters · filed 2024-10-31 | $54.63M 10-Q · filed 2024-10-31 | $71.50M derived: sum of 4 quarters · filed 2025-02-21 | |||||
| 2023-07-02 | $19.25M 10-Q · filed 2024-08-01 | $34.71M 10-Q · filed 2024-08-01 | $51.59M derived: sum of 3 quarters · filed 2025-02-21 | $70.18M derived: sum of 4 quarters · filed 2025-02-21 | |||||
| 2023-04-02 | $15.46M 10-Q · filed 2024-05-02 | $32.34M derived: sum of 2 quarters · filed 2025-02-21 | $50.92M derived: sum of 3 quarters · filed 2025-02-21 | $68.16M derived: sum of 4 quarters · filed 2025-02-21 | |||||
| 2023-01-01 | $16.88M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-21 | $35.46M derived: sum of 2 quarters · filed 2025-02-21 | $52.70M derived: sum of 3 quarters · filed 2025-02-21 | $66.14M 10-K · filed 2025-02-21 | |||||
| 2022-10-02 | $18.59M 10-Q · filed 2023-11-02 | $35.83M derived: sum of 2 quarters · filed 2023-11-02 | $49.26M 10-Q · filed 2023-11-02 | $48.09M derived: sum of 4 quarters · filed 2024-02-26 | |||||
| 2022-07-03 | $17.24M 10-Q · filed 2023-08-09 | $30.67M 10-Q · filed 2023-08-09 | $29.50M derived: sum of 3 quarters · filed 2024-02-26 | $42.70M derived: sum of 4 quarters · filed 2024-02-26 | |||||
| 2022-04-03 | $13.43M 10-Q · filed 2023-05-10 | $12.26M derived: sum of 2 quarters · filed 2024-02-26 | $25.46M derived: sum of 3 quarters · filed 2024-02-26 | $40.52M derived: sum of 4 quarters · filed 2024-02-26 | |||||
| 2022-01-02 | -$1.17M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-26 | $12.03M derived: sum of 2 quarters · filed 2024-02-26 | $27.09M derived: sum of 3 quarters · filed 2024-02-26 | $40.19M 10-K · filed 2024-02-26 | |||||
| 2021-10-03 | $13.20M 10-Q · filed 2022-11-09 | $28.26M derived: sum of 2 quarters · filed 2022-11-09 | $41.36M 10-Q · filed 2022-11-09 | $50.26M derived: sum of 4 quarters · filed 2023-03-01 | |||||
| 2021-07-04 | $15.06M 10-Q · filed 2022-08-10 | $28.16M 10-Q · filed 2022-08-10 | $37.06M derived: sum of 3 quarters · filed 2023-03-01 | $49.75M derived: sum of 4 quarters · filed 2023-03-01 | |||||
| 2021-04-04 | $13.10M 10-Q · filed 2022-05-11 | $22.00M derived: sum of 2 quarters · filed 2023-03-01 | $34.69M derived: sum of 3 quarters · filed 2023-03-01 | $41.22M derived: sum of 4 quarters · filed 2023-03-01 | |||||
| 2021-01-03 | $8.90M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | $21.59M derived: sum of 2 quarters · filed 2023-03-01 | $28.12M derived: sum of 3 quarters · filed 2023-03-01 | $34.96M 10-K · filed 2023-03-01 | |||||
| 2020-09-27 | $12.69M 10-Q · filed 2021-11-10 | $19.22M derived: sum of 2 quarters · filed 2021-11-10 | $26.06M 10-Q · filed 2021-11-10 | $32.07M derived: sum of 4 quarters · filed 2022-03-01 | |||||
| 2020-06-28 | $6.53M 10-Q · filed 2021-08-11 | $13.37M 10-Q · filed 2021-08-11 | $19.38M derived: sum of 3 quarters · filed 2022-03-01 | $26.57M derived: sum of 4 quarters · filed 2022-03-01 | |||||
| 2020-03-29 | $6.84M 10-Q · filed 2021-05-12 | $12.86M derived: sum of 2 quarters · filed 2022-03-01 | $20.04M derived: sum of 3 quarters · filed 2022-03-01 | $33.39M derived: sum of 4 quarters · filed 2022-03-01 | |||||
| 2019-12-29 | $6.01M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-01 | $13.20M derived: sum of 2 quarters · filed 2022-03-01 | $26.55M derived: sum of 3 quarters · filed 2022-03-01 | $34.54M 10-K · filed 2022-03-01 | |||||
| 2019-09-29 | $7.18M 10-Q · filed 2020-11-04 | $20.54M derived: sum of 2 quarters · filed 2020-11-04 | $28.53M 10-Q · filed 2020-11-04 | $29.08M derived: sum of 4 quarters · filed 2021-03-03 | |||||
| 2019-06-30 | $13.35M 10-Q · filed 2020-08-05 | $21.34M 10-Q · filed 2020-08-05 | $21.89M derived: sum of 3 quarters · filed 2021-03-03 | $129.56M derived: sum of 4 quarters · filed 2021-03-03 | |||||
| 2019-03-31 | $7.99M 10-Q · filed 2020-05-06 | $8.54M derived: sum of 2 quarters · filed 2021-03-03 | $116.21M derived: sum of 3 quarters · filed 2021-03-03 | $128.60M derived: sum of 4 quarters · filed 2021-03-03 | |||||
| 2018-12-30 | $551.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-03 | $108.22M derived: sum of 2 quarters · filed 2021-03-03 | $120.61M derived: sum of 3 quarters · filed 2021-03-03 | $114.80M 10-K · filed 2021-03-03 | |||||
| 2018-09-30 | $107.67M 10-Q · filed 2019-11-06 | $120.06M derived: sum of 2 quarters · filed 2019-11-06 | $114.25M 10-Q · filed 2019-11-06 | -$7.40M derived: sum of 4 quarters · filed 2019-11-06 | |||||
| 2018-07-01 | $12.39M 10-Q · filed 2019-08-07 | $6.58M 10-Q · filed 2019-08-07 | -$115.07M derived: sum of 3 quarters · filed 2019-08-07 | -$97.77M derived: sum of 4 quarters · filed 2019-08-07 | |||||
| 2018-04-01 | -$5.81M 10-Q · filed 2019-05-08 | -$127.45M derived: sum of 2 quarters · filed 2019-05-08 | -$110.16M derived: sum of 3 quarters · filed 2019-05-08 | -$108.61M derived: sum of 4 quarters · filed 2019-05-08 | |||||
| 2017-12-31 | -$121.65M 10-K · filed 2019-02-27 | -$104.35M derived: sum of 2 quarters · filed 2019-02-27 | -$102.80M derived: sum of 3 quarters · filed 2019-02-27 | -$93.01M 10-K · filed 2020-02-26 | |||||
| 2017-10-01 | $17.30M 10-Q · filed 2018-11-06 | $18.85M derived: sum of 2 quarters · filed 2018-11-06 | $28.64M 10-Q · filed 2018-11-06 | $50.32M derived: sum of 4 quarters · filed 2019-02-27 | |||||
| 2017-07-02 | $1.55M 10-Q · filed 2018-08-07 | $11.34M 10-Q · filed 2018-08-07 | $33.02M derived: sum of 3 quarters · filed 2019-02-27 | $61.99M derived: sum of 4 quarters · filed 2019-02-27 | |||||
| 2017-04-02 | $9.79M 10-Q · filed 2018-05-08 | $31.47M derived: sum of 2 quarters · filed 2019-02-27 | $60.44M derived: sum of 3 quarters · filed 2019-02-27 | $71.24M derived: sum of 4 quarters · filed 2019-02-27 | |||||
| 2017-01-01 | $21.68M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-27 | $50.65M derived: sum of 2 quarters · filed 2019-02-27 | $61.45M derived: sum of 3 quarters · filed 2019-02-27 | $72.07M 10-K · filed 2019-02-27 | |||||
| 2016-10-02 | $28.96M 10-Q · filed 2017-11-08 | $39.77M derived: sum of 2 quarters · filed 2017-11-08 | $50.38M 10-Q · filed 2017-11-08 | $102.13M derived: sum of 4 quarters · filed 2018-02-28 | |||||
| 2016-07-03 | $10.80M 10-Q · filed 2017-08-09 | $21.42M 10-Q · filed 2017-08-09 | $73.16M derived: sum of 3 quarters · filed 2018-02-28 | $93.05M derived: sum of 4 quarters · filed 2018-02-28 | |||||
| 2016-04-03 | $10.62M 10-Q · filed 2017-05-10 | $62.36M derived: sum of 2 quarters · filed 2018-02-28 | $82.25M derived: sum of 3 quarters · filed 2018-02-28 | $97.51M derived: sum of 4 quarters · filed 2018-02-28 | |||||
| 2016-01-03 | $51.74M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | $71.63M derived: sum of 2 quarters · filed 2018-02-28 | $86.89M derived: sum of 3 quarters · filed 2018-02-28 | $94.15M 10-K · filed 2018-02-28 | |||||
| 2015-09-27 | $19.89M 10-Q · filed 2016-11-09 | $35.15M derived: sum of 2 quarters · filed 2016-11-09 | $42.41M 10-Q · filed 2016-11-09 | $56.73M derived: sum of 4 quarters · filed 2017-03-02 | |||||
| 2015-06-28 | $15.26M 10-Q · filed 2016-08-10 | $22.52M 10-Q · filed 2016-08-10 | $36.84M derived: sum of 3 quarters · filed 2017-03-02 | $47.17M derived: sum of 4 quarters · filed 2017-03-02 | |||||
| 2015-03-29 | $7.26M 10-Q · filed 2016-05-11 | $12.24M 10-Q · filed 2015-05-06 | $21.58M derived: sum of 2 quarters · filed 2017-03-02 | $31.91M derived: sum of 3 quarters · filed 2017-03-02 | $53.53M derived: sum of 4 quarters · filed 2017-03-02 | ||||
| 2014-12-28 | $14.32M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-02 | $24.66M derived: sum of 2 quarters · filed 2017-03-02 | $46.27M derived: sum of 3 quarters · filed 2017-03-02 | $76.12M 10-K · filed 2017-03-02 | $79.83M 10-K · filed 2015-02-26 | ||||
| 2014-09-28 | $10.33M 10-Q · filed 2015-11-04 | $11.26M 10-Q · filed 2014-11-06 | $31.95M derived: sum of 2 quarters · filed 2015-11-04 | $61.79M 10-Q · filed 2015-11-04 | $64.08M 10-Q · filed 2014-11-06 | $60.47M derived: sum of 4 quarters · filed 2016-03-03 | |||
| 2014-06-29 | $21.61M 10-Q · filed 2015-08-05 | $22.57M 10-Q · filed 2014-08-07 | $51.46M 10-Q · filed 2015-08-05 | $52.81M 10-Q · filed 2014-08-07 | $50.14M derived: sum of 3 quarters · filed 2016-03-03 | $65.76M derived: sum of 4 quarters · filed 2016-03-03 | |||
| 2014-03-30 | $30.24M 10-Q · filed 2015-05-06 | $28.52M derived: sum of 2 quarters · filed 2016-03-03 | $44.15M derived: sum of 3 quarters · filed 2016-03-03 | $49.20M derived: sum of 4 quarters · filed 2016-03-03 | |||||
| 2013-12-29 | -$1.72M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-03 | $13.91M derived: sum of 2 quarters · filed 2016-03-03 | $18.96M derived: sum of 3 quarters · filed 2016-03-03 | $16.06M 10-K · filed 2016-03-03 | $14.15M 10-K · filed 2014-02-27 | ||||
| 2013-09-29 | $15.63M 10-Q · filed 2014-11-06 | $20.68M derived: sum of 2 quarters · filed 2014-11-06 | $17.77M 10-Q · filed 2014-11-06 | $11.16M derived: sum of 4 quarters · filed 2015-02-26 | |||||
| 2013-06-30 | $5.05M 10-Q · filed 2014-08-07 | $2.15M 10-Q · filed 2014-08-07 | -$4.47M derived: sum of 3 quarters · filed 2015-02-26 | -$17.14M derived: sum of 4 quarters · filed 2015-02-26 | |||||
| 2013-03-31 | -$2.90M 10-Q · filed 2014-05-08 | -$9.52M derived: sum of 2 quarters · filed 2015-02-26 | -$22.19M derived: sum of 3 quarters · filed 2015-02-26 | -$30.86M derived: sum of 4 quarters · filed 2015-02-26 | |||||
| 2012-12-30 | -$6.62M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-26 | -$19.29M derived: sum of 2 quarters · filed 2015-02-26 | -$27.96M derived: sum of 3 quarters · filed 2015-02-26 | -$21.08M 10-K · filed 2015-02-26 | |||||
| 2012-09-30 | -$12.67M 10-Q · filed 2013-11-07 | -$21.34M derived: sum of 2 quarters · filed 2013-11-07 | -$14.47M 10-Q · filed 2013-11-07 | -$17.14M derived: sum of 4 quarters · filed 2014-02-27 | |||||
| 2012-07-01 | -$8.67M 10-Q · filed 2013-08-07 | -$1.79M 10-Q · filed 2013-08-07 | -$4.46M derived: sum of 3 quarters · filed 2014-02-27 | -$2.70M derived: sum of 4 quarters · filed 2014-02-27 | |||||
| 2012-04-01 | $6.88M 10-Q · filed 2013-05-08 | $4.21M derived: sum of 2 quarters · filed 2014-02-27 | $5.97M derived: sum of 3 quarters · filed 2014-02-27 | $14.28M derived: sum of 4 quarters · filed 2014-02-27 | |||||
| 2012-01-01 | -$2.67M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-27 | -$904.00K derived: sum of 2 quarters · filed 2014-02-27 | $7.40M derived: sum of 3 quarters · filed 2014-02-27 | $6.53M 10-K · filed 2014-02-27 | |||||
| 2011-10-02 | $1.77M 10-Q · filed 2012-11-08 | $10.07M derived: sum of 2 quarters · filed 2012-11-08 | $9.20M 10-Q · filed 2012-11-08 | $14.24M derived: sum of 4 quarters · filed 2013-02-28 | |||||
| 2011-07-03 | $8.31M 10-Q · filed 2012-08-09 | $7.43M 10-Q · filed 2012-08-09 | $12.47M derived: sum of 3 quarters · filed 2013-02-28 | $202.00K derived: sum of 4 quarters · filed 2013-02-28 | |||||
| 2011-04-03 | -$876.00K 10-Q · filed 2012-05-08 | -$1.96M 10-Q · filed 2011-05-10 | $4.16M derived: sum of 2 quarters · filed 2013-02-28 | -$8.11M derived: sum of 3 quarters · filed 2013-02-28 | -$26.66M derived: sum of 4 quarters · filed 2013-02-28 | ||||
| 2011-01-02 | $5.04M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-28 | -$7.23M derived: sum of 2 quarters · filed 2013-02-28 | -$25.78M derived: sum of 3 quarters · filed 2013-02-28 | -$4.55M 10-K · filed 2013-02-28 | -$17.67M 10-K · filed 2011-03-03 | ||||
| 2010-10-03 | -$12.27M 10-Q · filed 2010-11-12 | -$30.82M derived: sum of 2 quarters · filed 2010-11-12 | -$9.59M 10-Q · filed 2010-11-12 | ||||||
| 2010-07-04 | -$18.55M 10-Q · filed 2010-08-12 | -$10.02M 10-Q · filed 2010-08-12 | |||||||
| 2010-04-04 | -$5.14M 10-Q · filed 2011-05-10 | ||||||||
| 2010-01-03 | -$21.64M 10-K · filed 2012-03-01 | -$23.65M 10-K · filed 2011-03-03 | |||||||
| 2009-09-27 | $8.15M 10-Q · filed 2010-11-12 | -$15.29M derived: sum of 2 quarters · filed 2010-11-12 | $11.89M 10-Q · filed 2010-11-12 | ||||||
| 2009-06-28 | -$23.44M 10-Q · filed 2010-08-12 | -$7.71M 10-Q · filed 2010-08-12 | |||||||
| 2008-12-28 | -$99.29M 10-K · filed 2011-03-03 |
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