What is Wendy's's income tax?

Wendy's (WEN) reported income tax of $11.45M in Q1 2026.

How has Wendy's's income tax changed year-over-year?

Wendy's's income tax decreased by 27.0% year-over-year, from $15.69M to $11.45M.

What is the long-term trend for Wendy's's income tax?

Over 4 years (2021 to 2025), Wendy's's income tax has grown at a 10.7% compound annual growth rate (CAGR), from $41.36M to $62.17M.

What does income tax mean?

Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

Wendy's WEN Income Tax

Income Tax at other companies

McDonald'sMCD

$559M+21.3%

Yum! BrandsYUM

$84M-52.3%

Restaurant Brands InternationalQSR

$38M-53.7%

Biglari Holdings Inc.BH

-$4.35M+45.0%

WingstopWING

$10.69M-65.4%

Papa John's InternationalPZZA

$4.14M-8.9%

Other financials

Income statement

See full

Revenue$540.6M+3.3%

Gross profit$339.6M+1.3%

Operating income$64.9M-21.9%

Net income$22.7M-42.1%

EPS (diluted)$0.12-36.8%

Balance sheet

See full

Cash & equivalents$362.0M-6.9%

Total debt$4.1B+1.0%

Total equity$115.6M-11.3%

Total assets$4.9B+0.1%

Cash flow

See full

Operating cash flow$59.4M-30.5%

CapEx$11.9M-32.8%

Free cash flow$47.5M-29.9%

Valuation

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Market cap$1.5B-39.5%

Enterprise value$5.25B-14.1%

P/E10.1×-2.8×

P/S0.7×-0.4×

Profitability

See full

Gross margin63.3%-1.8pp

Operating margin14.8%-1.9pp

Net margin6.8%-1.8pp

FCF margin10.1%-0.9pp

Returns & leverage

See full

Return on equity120.9%+30.5pp

Debt / equity35.6×+4.3×

Current ratio1.8×+0.3×

Where this comes from

Reported directly by Wendy's in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Wendy's’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Wendy's's income tax?: Wendy's (WEN) reported income tax of $11.45M in Q1 2026.
How has Wendy's's income tax changed year-over-year?: Wendy's's income tax decreased by 27.0% year-over-year, from $15.69M to $11.45M.
What is the long-term trend for Wendy's's income tax?: Over 4 years (2021 to 2025), Wendy's's income tax has grown at a 10.7% compound annual growth rate (CAGR), from $41.36M to $62.17M.
What does income tax mean?: Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.