DOMINOS PIZZA 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: Dominos Pizza Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
Dominos Pizza Inc Income Tax Expense (Benefit) for the quarter ending September 8, 2024 was $37.7M, a 35.1% increase year-over-year.
Dominos Pizza Inc Income Tax Expense (Benefit) for the twelve months ending September 8, 2024 was $135M, a 15.5% increase year-over-year.
Dominos Pizza Inc annual Income Tax Expense (Benefit) for 2023 was $133M, a 10.6% increase from 2022.
Dominos Pizza Inc annual Income Tax Expense (Benefit) for 2022 was $121M, a 4.63% increase from 2021.
Dominos Pizza Inc annual Income Tax Expense (Benefit) for 2021 was $115M, a 80.5% 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	$135M	$37.7M	+$9.79M	+35.1%	Jun 17, 2024	Sep 8, 2024	10-Q	2024-10-10
Q2 2024	$125M	$25M	-$3.64M	-12.7%	Mar 25, 2024	Jun 16, 2024	10-Q	2024-07-18
Q1 2024	$129M	$23.8M	-$4.77M	-16.7%	Jan 1, 2024	Mar 24, 2024	10-Q	2024-04-29
Q4 2023	$133M	$48.2M	+$16.7M	+53.1%	Sep 11, 2023	Dec 31, 2023	10-K	2024-02-26
Q3 2023	$117M	$27.9M	-$3.45M	-11%	Jun 19, 2023	Sep 10, 2023	10-Q	2024-10-10
Q2 2023	$120M	$28.7M	-$2.33M	-7.5%	Mar 27, 2023	Jun 18, 2023	10-Q	2024-07-18
Q1 2023	$122M	$28.6M	+$1.8M	+6.74%	Jan 2, 2023	Mar 26, 2023	10-Q	2024-04-29
Q4 2022	$121M	$31.5M	-$9M	-22.2%	Sep 12, 2022	Jan 1, 2023	10-K	2024-02-26
Q3 2022	$130M	$31.3M	+$16.9M	+118%	Jun 20, 2022	Sep 11, 2022	10-Q	2023-10-12
Q2 2022	$113M	$31M	+$2.52M	+8.83%	Mar 28, 2022	Jun 19, 2022	10-Q	2023-07-24
Q1 2022	$110M	$26.8M	-$5.12M	-16.1%	Jan 3, 2022	Mar 27, 2022	10-Q	2023-04-27
Q4 2021	$115M	$40.5M	+$2.82M	+7.48%	Sep 13, 2021	Jan 2, 2022	10-K	2024-02-26
Q3 2021	$112M	$14.4M	-$10.2M	-41.6%	Jun 21, 2021	Sep 12, 2021	10-Q	2022-10-13
Q2 2021	$123M	$28.5M	+$22.6M	+389%	Mar 29, 2021	Jun 20, 2021	10-Q	2022-07-21
Q1 2021	$100M	$31.9M	+$36.2M		Jan 4, 2021	Mar 28, 2021	10-Q	2022-04-28
Q4 2020	$63.8M	$37.7M	+$9.73M	+34.8%	Sep 7, 2020	Jan 3, 2021	10-K	2023-02-23
Q3 2020	$54.1M	$24.6M	+$772K	+3.23%	Jun 15, 2020	Sep 6, 2020	10-Q	2021-10-14
Q2 2020	$53.3M	$5.83M	-$7.79M	-57.2%	Mar 23, 2020	Jun 14, 2020	10-Q	2021-07-22
Q1 2020	$61.1M	-$4.31M	-$20.8M	-126%	Dec 30, 2019	Mar 22, 2020	10-Q	2021-04-29
Q4 2019	$81.9M	$27.9M	+$5.02M	+21.9%	Sep 9, 2019	Dec 29, 2019	10-K	2022-03-01
Q3 2019	$76.9M	$23.9M	+$8.72M	+57.5%	Jun 17, 2019	Sep 8, 2019	10-Q	2020-10-08
Q2 2019	$68.2M	$13.6M	-$169K	-1.23%	Mar 25, 2019	Jun 16, 2019	10-Q	2020-07-16
Q1 2019	$68.4M	$16.5M	+$1.65M	+11.1%	Dec 31, 2018	Mar 24, 2019	10-Q	2020-04-23
Q4 2018	$66.7M	$22.9M	-$20.3M	-47%	Sep 10, 2018	Dec 30, 2018	10-K	2021-02-25
Q3 2018	$87M	$15.2M	-$13M	-46.2%	Jun 18, 2018	Sep 9, 2018	10-Q	2019-10-08
Q2 2018	$100M	$13.8M	-$9M	-39.5%	Mar 26, 2018	Jun 17, 2018	10-Q	2019-07-16
Q1 2018	$109M	$14.8M	-$13.2M	-47.1%	Jan 1, 2018	Mar 25, 2018	10-Q	2019-04-24
Q4 2017	$122M	$43.2M	-$1.35M	-3.02%	Sep 11, 2017	Dec 31, 2017	10-K	2020-02-20
Q3 2017	$124M	$28.2M	-$399K	-1.4%	Jun 19, 2017	Sep 10, 2017	10-Q	2018-10-16
Q2 2017	$124M	$22.8M	-$6.64M	-22.6%	Mar 27, 2017	Jun 18, 2017	10-Q	2018-07-19
Q1 2017	$131M	$28M	+$654K	+2.39%	Jan 2, 2017	Mar 26, 2017	10-Q	2018-04-26
Q4 2016	$130M	$44.6M	+$9.21M	+26%	Sep 12, 2016	Jan 1, 2017	10-K	2019-02-21
Q3 2016	$121M	$28.6M	+$5.79M	+25.4%	Jun 20, 2016	Sep 11, 2016	10-Q	2017-10-12
Q2 2016	$115M	$29.4M	+$2.06M	+7.53%	Mar 28, 2016	Jun 19, 2016	10-Q	2017-07-25
Q1 2016	$113M	$27.4M	-$502K	-1.8%	Jan 4, 2016	Mar 27, 2016	10-Q	2017-04-27
Q4 2015	$113M	$35.4M	+$7.19M	+25.5%	Sep 7, 2015	Jan 3, 2016	10-K	2018-02-20
Q3 2015	$106M	$22.8M	+$1.43M	+6.67%	Jun 15, 2015	Sep 6, 2015	10-Q	2016-10-18
Q2 2015	$105M	$27.4M	+$4.29M	+18.6%	Mar 23, 2015	Jun 14, 2015	10-Q	2016-07-21
Q1 2015	$101M	$27.9M	+$4.49M	+19.2%	Dec 29, 2014	Mar 22, 2015	10-Q	2016-04-28
Q4 2014	$96M	$28.2M	+$2.27M	+8.74%	Sep 8, 2014	Dec 28, 2014	10-K	2017-02-28
Q3 2014	$93.8M	$21.4M	+$5.55M	+35.1%	Jun 16, 2014	Sep 7, 2014	10-Q	2015-10-08
Q2 2014	$88.2M	$23.1M	+$2.9M	+14.4%	Mar 24, 2014	Jun 15, 2014	10-Q	2015-07-16
Q1 2014	$85.3M	$23.4M	+$3.2M	+15.9%	Dec 30, 2013	Mar 23, 2014	10-Q	2015-04-23
Q4 2013	$82.1M	$25.9M	+$3.19M	+14%	Sep 9, 2013	Dec 29, 2013	10-K	2016-02-25
Q3 2013	$78.9M	$15.8M	+$828K	+5.52%	Jun 17, 2013	Sep 8, 2013	10-Q	2014-10-14
Q2 2013	$78.1M	$20.2M	+$3.16M	+18.6%	Mar 25, 2013	Jun 16, 2013	10-Q	2014-07-22
Q1 2013	$74.9M	$20.2M	+$6.15M	+43.7%	Dec 31, 2012	Mar 24, 2013	10-Q	2014-05-01
Q4 2012	$68.8M	$22.7M	+$5.57M	+32.5%	Sep 10, 2012	Dec 30, 2012	10-K	2015-02-24
Q3 2012	$63.2M	$15M	+$2.15M	+16.8%	Jun 18, 2012	Sep 9, 2012	10-Q	2013-10-15
Q2 2012	$61.1M	$17M	+$1.19M	+7.52%	Mar 17, 2012	Jun 17, 2012	10-Q	2013-07-23
Q1 2012	$59.9M	$14.1M	-$2.57M	-15.4%	Jan 2, 2012	Mar 25, 2012	10-Q	2013-04-30
Q4 2011	$62.4M	$17.2M	+$3.47M	+25.4%	Sep 12, 2011	Jan 1, 2012	10-K	2014-02-25
Q3 2011	$59M	$12.8M	+$2.23M	+21%	Jun 20, 2011	Sep 11, 2011	10-Q	2012-10-16
Q2 2011	$56.7M	$15.8M	+$4.13M	+35.3%	Mar 28, 2011	Jun 19, 2011	10-Q	2012-07-24
Q1 2011	$52.6M	$16.6M	+$1.58M	+10.5%	Jan 3, 2011	Mar 27, 2011	10-Q	2012-05-01
Q4 2010	$51M	$13.7M			Sep 13, 2010	Jan 2, 2011	10-K	2013-02-28
Q3 2010		$10.6M			Jun 21, 2010	Sep 12, 2010	10-Q	2011-10-18
Q2 2010		$11.7M			Mar 29, 2010	Jun 20, 2010	10-Q	2011-07-26
Q1 2010		$15M			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.