Wendy's Co Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax
Wendy's Co (WEN) reported Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax of $0 for the 12-month period ending 2019-12-29, per its 10-K filed 2020-02-26.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax · last filed 2020-02-26
- Wendy's Co other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2018-12-30 was $0.00, a 100.00% decline year-over-year.
- Wendy's Co other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2018-09-30 was $0.00, a 100.00% decline year-over-year.
- Wendy's Co other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2018-07-01 was $0.00, a 100.00% decline year-over-year.
- Wendy's Co other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2018-04-01 was $0.00, a 100.00% decline year-over-year.
- Wendy's Co other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2019 was $0.00.
- Wendy's Co other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2018 was $0.00, a 100.00% decline from fiscal 2017.
- Wendy's Co other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2017 was $1.10M, a 2.05% decline from fiscal 2017.
- Wendy's Co other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2017 was $1.12M.
| Period end | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 3 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 3 month as first filed | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 6 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 6 month as first filed | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 9 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 9 month as first filed | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 12 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2019-12-29 | $0.00 10-K · filed 2020-02-26 | |||||||
| 2018-12-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-26 | $0.00 derived: sum of 2 quarters · filed 2020-02-26 | $0.00 derived: sum of 3 quarters · filed 2020-02-26 | $0.00 10-K · filed 2020-02-26 | ||||
| 2018-09-30 | $0.00 10-Q · filed 2018-11-06 | $0.00 derived: sum of 2 quarters · filed 2018-11-06 | $0.00 10-Q · filed 2018-11-06 | $259.00K derived: sum of 4 quarters · filed 2020-02-26 | ||||
| 2018-07-01 | $0.00 10-Q · filed 2018-08-07 | $0.00 10-Q · filed 2018-08-07 | $259.00K derived: sum of 3 quarters · filed 2020-02-26 | $538.00K derived: sum of 4 quarters · filed 2020-02-26 | ||||
| 2018-04-01 | $0.00 10-Q · filed 2018-05-08 | $259.00K derived: sum of 2 quarters · filed 2020-02-26 | $538.00K derived: sum of 3 quarters · filed 2020-02-26 | $819.00K derived: sum of 4 quarters · filed 2020-02-26 | ||||
| 2017-12-31 | $259.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-26 | $538.00K derived: sum of 2 quarters · filed 2020-02-26 | $819.00K derived: sum of 3 quarters · filed 2020-02-26 | $1.10M 10-K · filed 2020-02-26 | ||||
| 2017-10-01 | $279.00K 10-Q · filed 2018-11-06 | $560.00K derived: sum of 2 quarters · filed 2018-11-06 | $838.00K 10-Q · filed 2018-11-06 | $1.12M derived: sum of 4 quarters · filed 2019-02-27 | ||||
| 2017-07-02 | $281.00K 10-Q · filed 2018-08-07 | $559.00K 10-Q · filed 2018-08-07 | $841.00K derived: sum of 3 quarters · filed 2019-02-27 | $1.12M derived: sum of 4 quarters · filed 2019-02-27 | ||||
| 2017-04-02 | $278.00K 10-Q · filed 2018-05-08 | -$278.00K 10-Q · filed 2017-05-10 | $560.00K derived: sum of 2 quarters · filed 2019-02-27 | $839.00K derived: sum of 3 quarters · filed 2019-02-27 | $1.12M derived: sum of 4 quarters · filed 2019-02-27 | |||
| 2017-01-01 | $282.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-27 | $561.00K derived: sum of 2 quarters · filed 2019-02-27 | $842.00K derived: sum of 3 quarters · filed 2019-02-27 | $1.12M 10-K · filed 2019-02-27 | -$1.12M 10-K · filed 2017-03-02 | |||
| 2016-10-02 | $279.00K 10-Q · filed 2017-11-08 | -$279.00K 10-Q · filed 2016-11-09 | $560.00K derived: sum of 2 quarters · filed 2017-11-08 | $838.00K 10-Q · filed 2017-11-08 | -$838.00K 10-Q · filed 2016-11-09 | -$1.85M derived: sum of 4 quarters · filed 2018-02-28 | ||
| 2016-07-03 | $281.00K 10-Q · filed 2017-08-09 | -$281.00K 10-Q · filed 2016-08-10 | $559.00K 10-Q · filed 2017-08-09 | -$559.00K 10-Q · filed 2016-08-10 | -$2.13M derived: sum of 3 quarters · filed 2018-02-28 | -$2.40M derived: sum of 4 quarters · filed 2018-02-28 | ||
| 2016-04-03 | -$278.00K 10-Q · filed 2017-05-10 | -$2.41M derived: sum of 2 quarters · filed 2018-02-28 | -$2.69M derived: sum of 3 quarters · filed 2018-02-28 | -$2.70M derived: sum of 4 quarters · filed 2018-02-28 | ||||
| 2016-01-03 | -$2.13M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | -$2.41M derived: sum of 2 quarters · filed 2018-02-28 | -$2.42M derived: sum of 3 quarters · filed 2018-02-28 | -$918.00K 10-K · filed 2018-02-28 | $918.00K 10-K · filed 2016-03-03 | |||
| 2015-09-27 | -$273.00K 10-Q · filed 2016-11-09 | -$285.00K derived: sum of 2 quarters · filed 2016-11-09 | $1.22M 10-Q · filed 2016-11-09 | $2.01M derived: sum of 4 quarters · filed 2017-03-02 | ||||
| 2015-06-28 | -$12.00K 10-Q · filed 2016-08-10 | $1.49M 10-Q · filed 2016-08-10 | $2.29M derived: sum of 3 quarters · filed 2017-03-02 | $1.74M derived: sum of 4 quarters · filed 2017-03-02 | ||||
| 2015-03-29 | $1.50M 10-Q · filed 2016-05-11 | $2.30M derived: sum of 2 quarters · filed 2017-03-02 | $1.75M derived: sum of 3 quarters · filed 2017-03-02 | |||||
| 2014-12-28 | $795.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-02 | $246.00K derived: sum of 2 quarters · filed 2017-03-02 | $1.77M 10-K · filed 2017-03-02 | |||||
| 2014-09-28 | -$549.00K 10-Q · filed 2015-11-04 | $972.00K 10-Q · filed 2015-11-04 | ||||||
| 2013-12-29 | -$468.00K 10-K · filed 2016-03-03 |
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