Wendy's Co Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount
Wendy's Co (WEN) reported Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount of -$113.00 thousand for the 12-month period ending 2024-12-29, per its 10-K filed 2025-02-21.
Financial Statements › Notes › Income Taxes
us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount · last filed 2025-02-21
- Wendy's Co effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2024 was -$113.00K.
- Wendy's Co effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2023 was -$845.00K.
- Wendy's Co effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2023 was -$402.00K.
- Wendy's Co effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2022 was -$7.16M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2024-12-29 | -$113.00K 10-K · filed 2025-02-21 |
| 2023-12-31 | -$845.00K 10-K · filed 2025-02-21 |
| 2023-01-01 | -$402.00K 10-K · filed 2025-02-21 |
| 2022-01-02 | -$7.16M 10-K · filed 2024-02-26 |
| 2021-01-03 | -$5.34M 10-K · filed 2023-03-01 |
| 2019-12-29 | -$5.84M 10-K · filed 2022-03-01 |
| 2018-12-30 | -$10.25M 10-K · filed 2021-03-03 |
| 2017-12-31 | -$5.20M 10-K · filed 2020-02-26 |
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