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Wendy's WEN Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Wendy's in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: Wendy's’s 10-Q, filed August 7, 2026.
- Filed
- Aug 7, 2026, 4:15 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q3 2026
- Accession
- 0000030697-26-000116
| ASSETS | June 28,2026 / (Unaudited) | December 28,2025 / (Unaudited) |
|---|---|---|
| Other intangible assets | 1,147,228 | 1,170,671 |
| Investments | 22,988 | 25,227 |
| Net investment in sales-type and direct financing leases | 276,853 | 284,891 |
| Other assets | 187,893 | 190,417 |
| Total assets | $4,884,216 | $4,956,561 |
| LIABILITIES AND STOCKHOLDERS’ EQUITY | ||
| Current liabilities: | ||
| Current portion of long-term debt | $29,750 | $29,750 |
Item 1. Financial Statements.
FAQ
- What is Wendy's's deferred tax assets and other non-current assets?
- Wendy's (WEN) reported deferred tax assets and other non-current assets of $187.89M in Q2 2026.
- How has Wendy's's deferred tax assets and other non-current assets changed year-over-year?
- Wendy's's deferred tax assets and other non-current assets decreased by 1.3% year-over-year, from $190.28M to $187.89M.
- What is the long-term trend for Wendy's's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Wendy's's deferred tax assets and other non-current assets has grown at a 9.7% compound annual growth rate (CAGR), from $120.06M to $190.42M.
- What does deferred tax assets and other non-current assets mean?
- Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.
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