DOMINOS PIZZA 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
Dominos Pizza Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q1 2024.
  • Dominos Pizza Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 24, 2024 was -$3.76M, a 9.25% decline year-over-year.
  • 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.
  • Dominos Pizza Inc annual Deferred Income Tax Expense (Benefit) for 2021 was $1.99M, a 86.2% decline from 2020.
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 -$3.76M -$318K -9.25% Jan 1, 2024 Mar 24, 2024 10-Q 2024-04-29
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
* An asterisk sign (*) next to the value indicates that the value is likely invalid.