PAPA JOHNS INTERNATIONAL INC Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Papa Johns International Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Papa Johns International Inc Income Tax Expense (Benefit) for the quarter ending September 29, 2024 was $12.8M, a 182% increase year-over-year.
  • Papa Johns International Inc Income Tax Expense (Benefit) for the twelve months ending September 29, 2024 was $29.7M, a 36.4% increase year-over-year.
  • Papa Johns International Inc annual Income Tax Expense (Benefit) for 2023 was $20.9M, a 44.8% increase from 2022.
  • Papa Johns International Inc annual Income Tax Expense (Benefit) for 2022 was $14.4M, a 44.5% decline from 2021.
  • Papa Johns International Inc annual Income Tax Expense (Benefit) for 2021 was $26M, a 76.2% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $29.7M $12.8M +$8.27M +182% Jul 1, 2024 Sep 29, 2024 10-Q 2024-11-07
Q2 2024 $21.4M $4.79M -$984K -17% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $22.4M $7.74M +$1.51M +24.3% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $20.9M $4.33M -$881K -16.9% Sep 25, 2023 Dec 31, 2023 10-K 2024-02-29
Q3 2023 $21.8M $4.54M +$1.17M +34.5% Jun 26, 2023 Sep 24, 2023 10-Q 2024-11-07
Q2 2023 $20.6M $5.78M -$1.32M -18.5% Mar 27, 2023 Jun 25, 2023 10-Q 2024-08-08
Q1 2023 $21.9M $6.23M +$7.49M Dec 26, 2022 Mar 26, 2023 10-Q 2024-05-09
Q4 2022 $14.4M $5.21M -$1.4M -21.1% Sep 26, 2022 Dec 25, 2022 10-K 2024-02-29
Q3 2022 $15.8M $3.37M -$683K -16.8% Jun 27, 2022 Sep 25, 2022 10-Q 2023-11-02
Q2 2022 $16.5M $7.09M -$305K -4.12% Mar 28, 2022 Jun 26, 2022 10-Q 2023-08-03
Q1 2022 $16.8M -$1.26M -$9.19M -116% Dec 27, 2021 Mar 27, 2022 10-Q 2023-05-04
Q4 2021 $26M $6.61M +$3.84M +139% Sep 27, 2021 Dec 26, 2021 10-K 2024-02-29
Q3 2021 $22.2M $4.06M -$459K -10.2% Jun 28, 2021 Sep 26, 2021 10-Q 2022-11-03
Q2 2021 $22.6M $7.4M +$2.44M +49.3% Mar 29, 2021 Jun 27, 2021 10-Q 2022-08-04
Q1 2021 $20.2M $7.93M +$5.42M +216% Dec 28, 2020 Mar 28, 2021 10-Q 2022-05-05
Q4 2020 $14.7M $2.76M +$5.91M Sep 28, 2020 Dec 27, 2020 10-K 2023-02-23
Q3 2020 $8.84M $4.52M +$4.1M +973% Jun 29, 2020 Sep 27, 2020 10-Q 2021-11-04
Q2 2020 $4.74M $4.96M +$3.67M +286% Mar 30, 2020 Jun 28, 2020 10-Q 2021-08-05
Q1 2020 $1.07M $2.51M +$1.68M +202% Dec 30, 2019 Mar 29, 2020 10-Q 2021-05-06
Q4 2019 -$611K -$3.15M -$1.12M -55.2% Sep 30, 2019 Dec 29, 2019 10-K 2022-02-24
Q3 2019 $508K $421K +$7.79M Jul 1, 2019 Sep 29, 2019 10-Q 2020-11-05
Q2 2019 -$7.28M $1.28M -$5.76M -81.8% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 -$1.52M $831K -$4.15M -83.3% Dec 31, 2018 Mar 31, 2019 10-Q 2020-05-06
Q4 2018 $2.62M -$2.03M -$5.12M -166% Oct 1, 2018 Dec 30, 2018 10-Q 2019-11-06
Q3 2018 $7.74M -$7.37M -$15.6M -189% Jul 2, 2018 Sep 30, 2018 10-Q 2019-11-06
Q2 2018 $23.4M $7.04M -$3.44M -32.8% Apr 2, 2018 Jul 1, 2018 10-Q 2019-08-06
Q1 2018 $26.8M $4.98M -$6.99M -58.4% Jan 1, 2018 Apr 1, 2018 10-Q 2019-05-07
Q4 2017 $33.8M $3.09M -$13.2M -81% Sep 25, 2017 Dec 31, 2017 10-K 2020-02-26
Q3 2017 $47M $8.28M -$697K -7.76% Jun 26, 2017 Sep 24, 2017 10-Q 2018-11-06
Q2 2017 $47.7M $10.5M -$612K -5.52% Mar 27, 2017 Jun 25, 2017 10-Q 2018-08-07
Q1 2017 $48.3M $12M -$1.39M -10.4% Dec 26, 2016 Mar 26, 2017 10-Q 2018-05-08
Q4 2016 $49.7M $16.3M +$3.65M +28.9% Sep 26, 2016 Dec 25, 2016 10-K/A 2019-05-07
Q3 2016 $46.1M $8.98M +$1.7M +23.3% Jun 27, 2016 Sep 25, 2016 10-Q 2017-10-31
Q2 2016 $44.4M $11.1M +$6.03M +119% Mar 28, 2016 Jun 26, 2016 10-Q 2017-08-01
Q1 2016 $38.3M $13.4M +$1.16M +9.52% Dec 28, 2015 Mar 27, 2016 10-Q 2017-05-02
Q4 2015 $37.2M $12.6M +$2.61M +26% Sep 28, 2015 Dec 27, 2015 10-K 2018-02-27
Q3 2015 $34.6M $7.28M +$25K +0.35% Jun 29, 2015 Sep 27, 2015 10-Q 2016-11-01
Q2 2015 $34.6M $5.06M -$3.33M -39.7% Mar 30, 2015 Jun 28, 2015 10-Q 2016-08-02
Q1 2015 $37.9M $12.2M +$1.33M +12.2% Dec 29, 2014 Mar 29, 2015 10-Q 2016-05-03
Q4 2014 $36.6M $10M +$1.83M +22.3% Sep 29, 2014 Dec 28, 2014 10-K 2017-02-21
Q3 2014 $34.7M $7.26M +$871K +13.6% Jun 30, 2014 Sep 28, 2014 10-Q 2015-11-03
Q2 2014 $33.9M $8.4M -$166K -1.94% Mar 31, 2014 Jun 29, 2014 10-Q 2015-08-04
Q1 2014 $34M $10.9M +$891K +8.93% Dec 30, 2013 Mar 30, 2014 10-Q 2015-05-05
Q4 2013 $33.1M $8.2M +$67K +0.82% Sep 30, 2013 Dec 29, 2013 10-K 2016-02-23
Q3 2013 $33.1M $6.39M -$653K -9.28% Jul 1, 2013 Sep 29, 2013 10-Q 2014-11-04
Q2 2013 $33.7M $8.56M +$558K +6.97% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-05
Q1 2013 $33.2M $9.98M +$765K +8.3% Dec 31, 2012 Mar 31, 2013 10-Q 2014-05-06
Q4 2012 $32.4M $8.14M +$1.96M +31.8% Sep 24, 2012 Dec 30, 2012 10-K 2015-02-24
Q3 2012 $30.4M $7.04M +$2.13M +43.5% Jun 25, 2012 Sep 23, 2012 10-Q 2013-11-05
Q2 2012 $28.3M $8.01M +$1.99M +33.1% Mar 26, 2012 Jun 24, 2012 10-Q 2013-08-06
Q1 2012 $26.3M $9.21M -$18K -0.2% Dec 26, 2011 Mar 25, 2012 10-Q 2013-05-07
Q4 2011 $26.3M $6.17M -$138K -2.19% Sep 26, 2011 Dec 25, 2011 10-K 2014-02-25
Q3 2011 $26.5M $4.91M +$886K +22% Jun 27, 2011 Sep 25, 2011 10-Q 2012-10-31
Q2 2011 $25.6M $6.01M -$1.55M -20.5% Mar 28, 2011 Jun 26, 2011 10-Q 2012-07-31
Q1 2011 $27.1M $9.23M +$266K +2.97% Dec 27, 2010 Mar 27, 2011 10-Q 2012-05-01
Q4 2010 $26.9M $6.31M Sep 27, 2010 Dec 26, 2010 10-K 2012-02-21
Q3 2010 $4.02M Jun 28, 2010 Sep 26, 2010 10-Q 2011-11-01
Q2 2010 $7.56M Mar 29, 2010 Jun 27, 2010 10-Q 2011-08-02
Q1 2010 $8.97M 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.