Wendy's Co Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
Wendy's Co (WEN) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $987.00 thousand for the 12-month period ending 2025-12-28, per its 10-K filed 2026-02-23.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-02-23
- Wendy's Co effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was $987.00K, a 62.41% decline from fiscal 2024.
- Wendy's Co effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $2.63M, a 66.10% increase from fiscal 2023.
- Wendy's Co effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $1.58M.
- Wendy's Co effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2016 was $1.71M, a 1623.23% increase from fiscal 2014.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month as first filed |
|---|---|---|
| 2025-12-28 | $987.00K 10-K · filed 2026-02-23 | |
| 2024-12-29 | $2.63M 10-K · filed 2026-02-23 | |
| 2023-12-31 | $1.58M 10-K · filed 2026-02-23 | |
| 2016-01-03 | $1.71M 10-K · filed 2016-03-03 | |
| 2014-12-28 | $99.00K 10-K · filed 2016-03-03 | $201.00K 10-K · filed 2015-02-26 |
| 2013-12-29 | $1.84M 10-K · filed 2016-03-03 | $1.44M 10-K · filed 2014-02-27 |
| 2012-12-30 | $1.29M 10-K · filed 2015-02-26 | $1.26M 10-K · filed 2013-02-28 |
| 2012-01-01 | -$1.22M 10-K · filed 2014-02-27 | $622.00K 10-K · filed 2012-03-01 |
| 2011-01-02 | $439.00K 10-K · filed 2013-02-28 | |
| 2010-01-03 | $1.01M 10-K · filed 2012-03-01 |
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