DOMINOS PIZZA INC Quarterly Unrecognized Tax Benefits in USD from Q4 2009 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Dominos Pizza Inc quarterly Unrecognized Tax Benefits history and growth rate from Q4 2009 to Q4 2023.
  • Dominos Pizza Inc Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $3.92M, a 0.41% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $3.92M +$16K +0.41% Dec 31, 2023 10-K 2024-02-26
Q4 2022 $3.9M -$3.79M -49.3% Jan 1, 2023 10-K 2024-02-26
Q4 2021 $7.69M +$4.37M +132% Jan 2, 2022 10-K 2024-02-26
Q4 2020 $3.32M +$516K +18.4% Jan 3, 2021 10-K 2024-02-26
Q4 2019 $2.8M +$838K +42.7% Dec 29, 2019 10-K 2023-02-23
Q4 2018 $1.96M +$127K +6.91% Dec 31, 2018 10-K 2022-03-01
Q4 2017 $1.84M -$117K -5.99% Dec 31, 2017 10-K 2021-02-25
Q4 2016 $1.95M -$161K -7.61% Jan 1, 2017 10-K 2020-02-20
Q4 2015 $2.12M -$824K -28% Jan 3, 2016 10-K 2019-02-21
Q4 2014 $2.94M -$634K -17.7% Dec 28, 2014 10-K 2018-02-20
Q4 2013 $3.57M +$101K +2.91% Dec 29, 2013 10-K 2017-02-28
Q4 2012 $3.47M -$15K -0.43% Dec 30, 2012 10-K 2016-02-25
Q4 2011 $3.49M -$918K -20.8% Jan 1, 2012 10-K 2015-02-24
Q4 2010 $4.41M -$2.38M -35.1% Jan 2, 2011 10-K 2014-02-25
Q4 2009 $6.79M Jan 3, 2010 10-K 2013-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.