DOMINOS PIZZA INC Annual Deferred Income Tax Expense (Benefit) in USD from 2009 to 2023

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 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$19.5M -$19.8M -7811% Jan 2, 2023 Dec 31, 2023 10-K 2024-02-26
2022 $253K -$1.74M -87.3% Jan 3, 2022 Jan 1, 2023 10-K 2024-02-26
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.