Wendy's Co Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Wendy's Co (WEN) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $15.05 million as of 2025-12-28, per its 10-K filed 2026-02-23.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-23
- 2025-12-28: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $15.05M.
- 2024-12-29: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $11.70M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $13.21M.
- 2023-01-01: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $13.75M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-12-28 | $15.05M 10-K · filed 2026-02-23 |
| 2024-12-29 | $11.70M 10-K · filed 2025-02-21 |
| 2023-12-31 | $13.21M 10-K · filed 2024-02-26 |
| 2023-01-01 | $13.75M 10-K · filed 2023-03-01 |
| 2022-01-02 | $14.89M 10-K · filed 2022-03-01 |
| 2021-01-03 | $16.60M 10-K · filed 2021-03-03 |
| 2019-12-29 | $17.99M 10-K · filed 2020-02-26 |
| 2018-12-30 | $23.50M 10-K · filed 2019-02-27 |
| 2017-12-31 | $24.02M 10-K · filed 2018-02-28 |
| 2017-01-01 | $14.75M 10-K · filed 2017-03-02 |
| 2016-01-03 | $15.84M 10-K · filed 2016-03-03 |
| 2014-12-28 | $18.76M 10-K · filed 2015-02-26 |
| 2013-12-29 | $17.66M 10-K · filed 2014-02-27 |
| 2012-12-30 | $20.44M 10-K · filed 2013-02-28 |
| 2012-01-01 | $21.60M 10-K · filed 2012-03-01 |
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