Wendy's Co Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
Wendy's Co (WEN) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $2.70 million for the 12-month period ending 2024-12-29, per its 10-K filed 2025-02-21.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2025-02-21
- Wendy's Co effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was $2.70M, a 5.76% decline from fiscal 2023.
- Wendy's Co effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was $2.86M, a 9.23% decline from fiscal 2023.
- Wendy's Co effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was $3.15M, a 17.22% decline from fiscal 2022.
- Wendy's Co effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2022 was $3.81M, a 93.11% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month |
|---|---|
| 2024-12-29 | $2.70M 10-K · filed 2025-02-21 |
| 2023-12-31 | $2.86M 10-K · filed 2025-02-21 |
| 2023-01-01 | $3.15M 10-K · filed 2025-02-21 |
| 2022-01-02 | $3.81M 10-K · filed 2024-02-26 |
| 2021-01-03 | $1.97M 10-K · filed 2023-03-01 |
| 2019-12-29 | $1.93M 10-K · filed 2022-03-01 |
| 2018-12-30 | $1.10M 10-K · filed 2021-03-03 |
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