PAPA JOHNS INTERNATIONAL INC Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2010 to Q1 2024

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 growth rate from Q1 2010 to Q1 2024.
  • Papa Johns International Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $532K, a 73.8% decline year-over-year.
  • 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.
  • Papa Johns International Inc annual Deferred Income Tax Expense (Benefit) for 2021 was $3.75M.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $532K -$1.5M -73.8% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
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
* An asterisk sign (*) next to the value indicates that the value is likely invalid.