Deferred Income Tax Expense (Benefit) in USD of PAPA JOHNS INTERNATIONAL INC from Q1 2010 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Papa Johns International Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from Q1 2010 to Q1 2025.
  • Papa Johns International Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 30, 2025 was $1.16M, a 117% increase year-over-year.
  • Papa Johns International Inc annual Deferred Income Tax Expense (Benefit) for 2024 was -$3.04M, a 49.3% increase from 2023.
  • Papa Johns International Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$5.99M, a 314% decline from 2022.
  • Papa Johns International Inc annual Deferred Income Tax Expense (Benefit) for 2022 was $2.8M, a 25.4% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

PAPA JOHNS INTERNATIONAL INC Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $1.16M +$625K +117% Dec 30, 2024 Mar 30, 2025 10-Q 2025-05-08
Q1 2024 $532K -$1.5M -73.8% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-08
Q1 2023 $2.03M +$3.85M Dec 26, 2022 Mar 26, 2023 10-Q 2024-05-09
Q1 2022 -$1.82M -$4.4M -170% Dec 27, 2021 Mar 27, 2022 10-Q 2023-05-04
Q1 2021 $2.59M +$1.4M +118% Dec 28, 2020 Mar 28, 2021 10-Q 2022-05-05
Q1 2020 $1.19M +$2.49M Dec 30, 2019 Mar 29, 2020 10-Q 2021-05-06
Q1 2019 -$1.31M +$695K +34.7% Dec 31, 2018 Mar 31, 2019 10-Q 2020-05-06
Q1 2018 -$2M -$3.02M -297% Jan 1, 2018 Apr 1, 2018 10-Q 2019-05-07
Q1 2017 $1.02M -$6.13M -85.8% Dec 26, 2016 Mar 26, 2017 10-Q 2018-05-08
Q1 2016 $7.14M +$7.18M Dec 28, 2015 Mar 27, 2016 10-Q 2017-05-02
Q1 2015 -$36K -$6.21M -101% Dec 29, 2014 Mar 29, 2015 10-Q 2016-05-03
Q1 2014 $6.17M +$2.85M +85.6% Dec 30, 2013 Mar 30, 2014 10-Q 2015-05-05
Q1 2013 $3.33M +$4.24M Dec 31, 2012 Mar 31, 2013 10-Q 2014-05-06
Q1 2012 -$912K -$3.58M -134% Dec 26, 2011 Mar 25, 2012 10-Q 2013-05-07
Q1 2011 $2.66M +$763K +40.1% Dec 27, 2010 Mar 27, 2011 10-Q 2012-05-01
Q1 2010 $1.9M Dec 28, 2009 Mar 28, 2010 10-Q 2011-05-03

PAPA JOHNS INTERNATIONAL INC Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$3.04M +$2.95M +49.3% Jan 1, 2024 Dec 29, 2024 10-K 2025-02-27
2023 -$5.99M -$8.79M -314% Dec 26, 2022 Dec 31, 2023 10-K 2025-02-27
2022 $2.8M -$955K -25.4% Dec 27, 2021 Dec 25, 2022 10-K 2025-02-27
2021 $3.75M +$13M Dec 28, 2020 Dec 26, 2021 10-K 2024-02-29
2020 -$9.27M -$5.5M -146% Dec 30, 2019 Dec 27, 2020 10-K 2023-02-23
2019 -$3.76M -$5.38M -332% Dec 31, 2018 Dec 29, 2019 10-K 2022-02-24
2018 $1.62M +$1.12M +225% Jan 1, 2018 Dec 30, 2018 10-K 2021-02-25
2017 $498K -$11.1M -95.7% Dec 26, 2016 Dec 31, 2017 10-K 2020-02-26
2016 $11.6M +$17.9M Dec 28, 2015 Dec 25, 2016 10-K/A 2019-05-07
2015 -$6.25M -$10.7M -241% Dec 29, 2014 Dec 27, 2015 10-K 2018-02-27
2014 $4.42M -$1.43M -24.4% Dec 30, 2013 Dec 28, 2014 10-K 2017-02-21
2013 $5.85M +$3.81M +187% Dec 31, 2012 Dec 29, 2013 10-K 2016-02-23
2012 $2.04M -$7.31M -78.2% Dec 26, 2011 Dec 30, 2012 10-K 2015-02-24
2011 $9.35M +$4.79M +105% Dec 27, 2010 Dec 25, 2011 10-K 2014-02-25
2010 $4.55M Dec 28, 2009 Dec 26, 2010 10-K 2012-02-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.