Wendy's Co Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Wendy's Co (WEN) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $583.00 thousand for the 12-month period ending 2025-12-28, per its 10-K filed 2026-02-23.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-23
- Wendy's Co unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $583.00K, a 71.82% decline from fiscal 2024.
- Wendy's Co unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $2.07M, a 199.86% increase from fiscal 2023.
- Wendy's Co unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $690.00K, a 4.23% increase from fiscal 2023.
- Wendy's Co unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $662.00K, a 67.15% decline from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2025-12-28 | $583.00K 10-K · filed 2026-02-23 |
| 2024-12-29 | $2.07M 10-K · filed 2026-02-23 |
| 2023-12-31 | $690.00K 10-K · filed 2026-02-23 |
| 2023-01-01 | $662.00K 10-K · filed 2025-02-21 |
| 2022-01-02 | $2.02M 10-K · filed 2024-02-26 |
| 2021-01-03 | $1.18M 10-K · filed 2023-03-01 |
| 2019-12-29 | $227.00K 10-K · filed 2022-03-01 |
| 2018-12-30 | $7.55M 10-K · filed 2021-03-03 |
| 2017-12-31 | $295.00K 10-K · filed 2020-02-26 |
| 2017-01-01 | $2.13M 10-K · filed 2019-02-27 |
| 2016-01-03 | $5.18M 10-K · filed 2018-02-28 |
| 2014-12-28 | $582.00K 10-K · filed 2017-03-02 |
| 2013-12-29 | $4.91M 10-K · filed 2016-03-03 |
| 2012-12-30 | $2.96M 10-K · filed 2015-02-26 |
| 2012-01-01 | $3.41M 10-K · filed 2014-02-27 |
| 2011-01-02 | $4.42M 10-K · filed 2013-02-28 |
| 2010-01-03 | $4.24M 10-K · filed 2012-03-01 |
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