Company / Income Tax
The Wendy's Company Income Tax History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
$62.2M
FY2025
5-year range
$34.5M / $78.1M
FY2021-FY2025
Trend
-20.4%
vs FY2024
Sector context
#121 of 234
Consumer Discretionary
What the data says
At $62M, The Wendy's Company's income tax ranks #114 of 234 in the Consumer Discretionary sector. Income Tax has fluctuated over the past 10 years, ranging from -$93M in FY2019 to $115M in FY2020.
Based on SEC 10-K filings.
$62M in FY2025 with a 5-year CAGR of -11.5%.
Improved from $75M to $62M over the past 2 years.
Consumer Discretionary sector context is included.
Income Tax over time
Growth rates
- 3-Year CAGR
- +21.2%
- 5-Year CAGR
- -11.5%
- 10-Year CAGR
- -
Sector benchmark
#114 of 234 in Consumer DiscretionaryTop 48% of 234This company $62.2M Sector average $235.9M
▼
-73.6% below sector average
Key checks
Key Insights
- 5-year CAGR of -11.5%, indicating a declining trend.
- In FY2025, income tax decreased 20.4% year-over-year.
- Ranks #121 out of 234 companies in the Consumer Discretionary sector.
- Peak income tax was recorded in FY2020.
Company context
Key Data Points
- Altman Z-Score 0.78 (distress zone, below 1.8 threshold)
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $62.2M | -20.4% |
| FY2024 | $78.1M | +4.1% |
| FY2023 | $75.0M | +114.4% |
| FY2022 | $35.0M | +1.2% |
| FY2021 | $34.5M | -69.9% |
| FY2020 | $114.8M | +223.4% |
| FY2019 | -$93.0M | -181.0% |
| FY2018 | $114.8M | +21.9% |
| FY2017 | $94.1M | +23.7% |
| FY2016 | $76.1M | +374.0% |
As of FY2025 · SEC 10-K · Updated Jun 30, 2026