Wendy's Co Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Wendy's Co (WEN) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$372.00 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-23
- Wendy's Co effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2014-06-29 was $3.14M.
- Wendy's Co effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$372.00K.
- Wendy's Co effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$44.00K, a 107.53% decline from fiscal 2023.
- Wendy's Co effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $584.00K.
- Wendy's Co effective income tax rate reconciliation, other adjustments, amount for fiscal 2012 was -$332.00K, a 872.09% decline from fiscal 2012.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|---|
| 2025-12-28 | -$372.00K 10-K · filed 2026-02-23 | |
| 2024-12-29 | -$44.00K 10-K · filed 2026-02-23 | |
| 2023-12-31 | $584.00K 10-K · filed 2026-02-23 | |
| 2014-06-29 | $3.14M 10-Q · filed 2014-11-06 | |
| 2012-12-30 | -$332.00K 10-K · filed 2013-02-28 | |
| 2012-01-01 | $43.00K 10-K · filed 2013-02-28 | |
| 2011-01-02 | -$141.00K 10-K · filed 2013-02-28 | |
| 2010-01-03 | $355.00K 10-K · filed 2012-03-01 |
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