Wendy's Co Unrecognized Tax Benefits, Interest on Income Taxes Expense
Wendy's Co (WEN) reported Unrecognized Tax Benefits, Interest on Income Taxes Expense of -$214.00 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:UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense · last filed 2026-02-23
- Wendy's Co unrecognized tax benefits, interest on income taxes expense for fiscal 2025 was -$214.00K, a 156.91% decline from fiscal 2024.
- Wendy's Co unrecognized tax benefits, interest on income taxes expense for fiscal 2024 was $376.00K, a 180.60% increase from fiscal 2023.
- Wendy's Co unrecognized tax benefits, interest on income taxes expense for fiscal 2023 was $134.00K.
- Wendy's Co unrecognized tax benefits, interest on income taxes expense for fiscal 2023 was -$30.00K, a 121.74% decline from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Interest on Income Taxes Expense 12 month | Unrecognized Tax Benefits, Interest on Income Taxes Expense 12 month as first filed |
|---|---|---|
| 2025-12-28 | -$214.00K 10-K · filed 2026-02-23 | |
| 2024-12-29 | $376.00K 10-K · filed 2026-02-23 | |
| 2023-12-31 | $134.00K 10-K · filed 2026-02-23 | |
| 2023-01-01 | -$30.00K 10-K · filed 2025-02-21 | |
| 2022-01-02 | $138.00K 10-K · filed 2024-02-26 | |
| 2021-01-03 | $159.00K 10-K · filed 2023-03-01 | |
| 2019-12-29 | -$489.00K 10-K · filed 2022-03-01 | |
| 2018-12-30 | -$12.00K 10-K · filed 2021-03-03 | |
| 2017-12-31 | $161.00K 10-K · filed 2020-02-26 | |
| 2017-01-01 | $75.00K 10-K · filed 2019-02-27 | |
| 2016-01-03 | -$1.63M 10-K · filed 2018-02-28 | |
| 2014-12-28 | $315.00K 10-K · filed 2017-03-02 | |
| 2013-12-29 | -$835.00K 10-K · filed 2016-03-03 | $835.00K 10-K · filed 2014-02-27 |
| 2012-12-30 | -$584.00K 10-K · filed 2015-02-26 | $584.00K 10-K · filed 2013-02-28 |
| 2012-01-01 | -$501.00K 10-K · filed 2014-02-27 | $501.00K 10-K · filed 2012-03-01 |
| 2011-01-02 | $1.00M 10-K · filed 2013-02-28 | |
| 2010-01-03 | -$414.00K 10-K · filed 2012-03-01 |
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