Wendy's Co Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Wendy's Co (WEN) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-23
- Wendy's Co unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2022-01-02 was -$1.97M.
- Wendy's Co unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2021-10-03 was $1.87M.
- Wendy's Co unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2015-06-28 was $0.00.
- Wendy's Co unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2015-03-29 was $3.69M.
- Wendy's Co unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $0.00.
- Wendy's Co unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- Wendy's Co unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $249.00K, a 3012.50% increase from fiscal 2023.
- Wendy's Co unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $8.00K, a 82.61% decline from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 6 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 9 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|---|---|---|
| 2025-12-28 | $0.00 10-K · filed 2026-02-23 | |||
| 2024-12-29 | $0.00 10-K · filed 2026-02-23 | |||
| 2023-12-31 | $249.00K 10-K · filed 2026-02-23 | |||
| 2023-01-01 | $8.00K 10-K · filed 2025-02-21 | |||
| 2022-01-02 | -$1.97M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-26 | -$99.00K derived: sum of 2 quarters · filed 2024-02-26 | $46.00K 10-K · filed 2024-02-26 | |
| 2021-10-03 | $1.87M 10-Q · filed 2021-11-10 | $2.02M 10-Q · filed 2021-11-10 | ||
| 2021-01-03 | $119.00K 10-K · filed 2023-03-01 | |||
| 2019-12-29 | $0.00 10-K · filed 2022-03-01 | |||
| 2018-12-30 | $21.00K 10-K · filed 2021-03-03 | |||
| 2017-12-31 | $34.00K 10-K · filed 2020-02-26 | |||
| 2017-01-01 | $42.00K 10-K · filed 2019-02-27 | |||
| 2016-01-03 | $251.00K 10-K · filed 2018-02-28 | |||
| 2015-06-28 | $0.00 derived: 10-Q 6 month − 10-K 3 month · filed 2015-08-05 | $3.69M 10-Q · filed 2015-08-05 | ||
| 2015-03-29 | $3.69M 10-K · filed 2016-03-03 | |||
| 2014-12-28 | $0.00 10-K · filed 2017-03-02 | |||
| 2013-12-29 | $2.42M 10-K · filed 2016-03-03 | |||
| 2012-12-30 | $1.33M 10-K · filed 2015-02-26 | |||
| 2012-01-01 | $1.92M 10-K · filed 2014-02-27 | |||
| 2011-01-02 | $416.00K 10-K · filed 2013-02-28 | |||
| 2010-01-03 | $1.41M 10-K · filed 2012-03-01 |
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