Income tax expense · 2011–2025
Wendy's income tax expense
$62.2M−20.4% · FY2025
Wendy's (WEN) reported $62.2M in income tax expense for fiscal 2025, −20.4% year on year.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-12-28 | $62.2M | −20.4% | Open → |
| FY20242024-12-29 | $78.1M | +4.1% | Open → |
| FY20232023-12-31 | $75.0M | +13.4% | Open → |
| FY20222023-01-01 | $66.1M | +64.6% | Open → |
| FY20212022-01-02 | $40.2M | +14.9% | Open → |
| FY20202021-01-03 | $35.0M | +1.2% | Open → |
| FY20192019-12-29 | $34.5M | −69.9% | Open → |
| FY20182018-12-30 | $115M | +$208M | Open → |
| FY20172017-12-31 | −$93.0M | −$165M | Open → |
| FY20162017-01-01 | $72.1M | −23.5% | Open → |
| FY20152016-01-03 | $94.1M | +23.7% | Open → |
| FY20142014-12-28 | $76.1M | +374.0% | Open → |
| FY20132013-12-29 | $16.1M | +$37.1M | Open → |
| FY20122012-12-30 | −$21.1M | −$27.6M | Open → |
| FY20112012-01-01 | $6.5M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026 · 2011–2025 compound annual growth +17.5%
Income tax expense at companies of similar size
Cite this page
Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Wendy's income tax expense |url=https://companiesranked.com/en/company/wendys/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Wendy's income tax expense. CompaniesRanked. https://companiesranked.com/en/company/wendys/income-tax-expenseBibTeX
@misc{companiesranked-en-company-wendys-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Wendy's income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/wendys/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0000030697-26-000009 · February 23, 2026
{{cite web |title=Wendy's income tax expense — 10-K (0000030697-26-000009) |url=https://www.sec.gov/Archives/edgar/data/30697/000003069726000009/wen-20251228.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-02-23}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.