PAPA JOHNS INTERNATIONAL INC Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$5.99M -$8.79M -314% Dec 26, 2022 Dec 31, 2023 10-K 2024-02-29
2022 $2.8M -$955K -25.4% Dec 27, 2021 Dec 25, 2022 10-K 2024-02-29
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.