Deferred Income Tax Expense (Benefit) in USD of DOMINOS PIZZA INC from 2009 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Dominos Pizza Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2009 to Q1 2025.
  • Dominos Pizza Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 23, 2025 was -$2.29M, a 39% increase year-over-year.
  • Dominos Pizza Inc annual Deferred Income Tax Expense (Benefit) for 2024 was -$9.12M, a 53.3% increase from 2023.
  • Dominos Pizza Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$19.5M, a 7811% decline from 2022.
  • Dominos Pizza Inc annual Deferred Income Tax Expense (Benefit) for 2022 was $253K, a 87.3% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

DOMINOS PIZZA INC Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 -$2.29M +$1.47M +39% Dec 30, 2024 Mar 23, 2025 10-Q 2025-04-28
Q1 2024 -$3.76M -$318K -9.25% Jan 1, 2024 Mar 24, 2024 10-Q 2025-04-28
Q1 2023 -$3.44M -$4.76M -361% Jan 2, 2023 Mar 26, 2023 10-Q 2024-04-29
Q1 2022 $1.32M -$259K -16.4% Jan 3, 2022 Mar 27, 2022 10-Q 2023-04-27
Q1 2021 $1.58M +$876K +125% Jan 4, 2021 Mar 28, 2021 10-Q 2022-04-28
Q1 2020 $702K -$765K -52.1% Dec 30, 2019 Mar 22, 2020 10-Q 2021-04-29
Q1 2019 $1.47M +$901K +159% Dec 31, 2018 Mar 24, 2019 10-Q 2020-04-23
Q1 2018 $566K -$5.67M -90.9% Jan 1, 2018 Mar 25, 2018 10-Q 2019-04-24
Q1 2017 $6.23M +$1.84M +41.7% Jan 2, 2017 Mar 26, 2017 10-Q 2018-04-26
Q1 2016 $4.4M +$4.2M +2121% Jan 4, 2016 Mar 27, 2016 10-Q 2017-04-27
Q1 2015 $198K -$502K -71.7% Dec 29, 2014 Mar 22, 2015 10-Q 2016-04-28
Q1 2014 $700K -$3.87M -84.7% Dec 30, 2013 Mar 23, 2014 10-Q 2015-04-23
Q1 2013 $4.57M -$253K -5.25% Dec 31, 2012 Mar 24, 2013 10-Q 2014-05-01
Q1 2012 $4.82M -$4.21M -46.6% Jan 2, 2012 Mar 25, 2012 10-Q 2013-04-30
Q1 2011 $9.03M +$8.36M +1238% Jan 3, 2011 Mar 27, 2011 10-Q 2012-05-01
Q1 2010 $675K Jan 4, 2010 Mar 28, 2010 10-Q 2011-05-05

DOMINOS PIZZA INC Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$9.12M +$10.4M +53.3% Jan 1, 2024 Dec 29, 2024 10-K 2025-02-24
2023 -$19.5M -$19.8M -7811% Jan 2, 2023 Dec 31, 2023 10-K 2025-02-24
2022 $253K -$1.74M -87.3% Jan 3, 2022 Jan 1, 2023 10-K 2025-02-24
2021 $1.99M -$12.4M -86.2% Jan 4, 2021 Jan 2, 2022 10-K 2024-02-26
2020 $14.4M +$17.7M Dec 30, 2019 Jan 3, 2021 10-K 2023-02-23
2019 -$3.3M -$2.43M -278% Dec 31, 2018 Dec 29, 2019 10-K 2022-03-01
2018 -$872K -$7.03M -114% Jan 1, 2018 Dec 30, 2018 10-K 2021-02-25
2017 $6.16M +$9.22M Jan 2, 2017 Dec 31, 2017 10-K 2020-02-20
2016 -$3.06M -$4.77M -279% Jan 4, 2016 Jan 1, 2017 10-K 2019-02-21
2015 $1.71M +$1.85M Dec 29, 2014 Jan 3, 2016 10-K 2018-02-20
2014 -$132K -$6.19M -102% Dec 30, 2013 Dec 28, 2014 10-K 2017-02-28
2013 $6.06M +$1.86M +44.4% Dec 31, 2012 Dec 29, 2013 10-K 2016-02-25
2012 $4.19M -$3.98M -48.7% Jan 2, 2012 Dec 30, 2012 10-K 2015-02-24
2011 $8.17M +$2.14M +35.5% Jan 3, 2011 Jan 1, 2012 10-K 2014-02-25
2010 $6.03M -$13.4M -69.1% Jan 4, 2010 Jan 2, 2011 10-K 2013-02-28
2009 $19.5M Dec 29, 2008 Jan 3, 2010 10-K 2012-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.