Wendy's Co Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
Wendy's Co (WEN) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $3.00 thousand 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:IncomeTaxReconciliationOtherReconcilingItems · last filed 2025-02-21
- Wendy's Co effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was $3.00K.
- Wendy's Co effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was -$439.00K, a 118.33% decline from fiscal 2023.
- Wendy's Co effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was $2.40M, a 1230.56% increase from fiscal 2022.
- Wendy's Co effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was $180.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|
| 2024-12-29 | $3.00K 10-K · filed 2025-02-21 | |
| 2023-12-31 | -$439.00K 10-K · filed 2025-02-21 | |
| 2023-01-01 | $2.40M 10-K · filed 2025-02-21 | |
| 2022-01-02 | $180.00K 10-K · filed 2024-02-26 | |
| 2021-01-03 | -$34.00K 10-K · filed 2023-03-01 | |
| 2019-12-29 | $5.00K 10-K · filed 2022-03-01 | $1.05M 10-K · filed 2020-02-26 |
| 2018-12-30 | -$1.98M 10-K · filed 2021-03-03 | -$1.98M 10-K · filed 2019-02-27 |
| 2017-12-31 | $325.00K 10-K · filed 2020-02-26 | |
| 2017-01-01 | -$1.51M 10-K · filed 2019-02-27 | |
| 2016-01-03 | -$4.15M 10-K · filed 2018-02-28 | |
| 2014-12-28 | -$1.99M 10-K · filed 2017-03-02 |
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