Wendy's Co Unrecognized Tax Benefits, Income Tax Penalties Expense
Wendy's Co (WEN) reported Unrecognized Tax Benefits, Income Tax Penalties Expense of $0 for the 12-month period ending 2023-01-01, per its 10-K filed 2023-03-01.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense · last filed 2024-02-26
- Wendy's Co unrecognized tax benefits, income tax penalties expense for fiscal 2023 was $0.00.
- Wendy's Co unrecognized tax benefits, income tax penalties expense for fiscal 2022 was -$37.00K.
- Wendy's Co unrecognized tax benefits, income tax penalties expense for fiscal 2021 was -$81.00K.
- Wendy's Co unrecognized tax benefits, income tax penalties expense for fiscal 2019 was -$81.00K.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties Expense 12 month | Unrecognized Tax Benefits, Income Tax Penalties Expense 12 month as first filed |
|---|---|---|
| 2023-01-01 | $0.00 10-K · filed 2023-03-01 | |
| 2022-01-02 | -$37.00K 10-K · filed 2024-02-26 | |
| 2021-01-03 | -$81.00K 10-K · filed 2023-03-01 | |
| 2019-12-29 | -$81.00K 10-K · filed 2022-03-01 | |
| 2018-12-30 | -$309.00K 10-K · filed 2021-03-03 | |
| 2017-12-31 | -$106.00K 10-K · filed 2020-02-26 | |
| 2017-01-01 | $25.00K 10-K · filed 2019-02-27 | |
| 2016-01-03 | -$15.00K 10-K · filed 2018-02-28 | |
| 2014-12-28 | -$330.00K 10-K · filed 2017-03-02 | |
| 2013-12-29 | -$672.00K 10-K · filed 2016-03-03 | $672.00K 10-K · filed 2014-02-27 |
| 2012-12-30 | -$204.00K 10-K · filed 2015-02-26 | $204.00K 10-K · filed 2013-02-28 |
| 2012-01-01 | -$337.00K 10-K · filed 2014-02-27 | $337.00K 10-K · filed 2012-03-01 |
| 2011-01-02 | $425.00K 10-K · filed 2013-02-28 | |
| 2010-01-03 | -$888.00K 10-K · filed 2012-03-01 |
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