PAPA JOHNS INTERNATIONAL INC (PZZA) Deferred State and Local Income Tax Expense (Benefit) USD 2018 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Papa Johns International Inc annual Deferred State and Local Income Tax Expense (Benefit) history and growth rate from 2018 to 2023.
  • Papa Johns International Inc annual Deferred State and Local Income Tax Expense (Benefit) for 2023 was -$1.32 M, a 350% decline from 2022.
  • Papa Johns International Inc annual Deferred State and Local Income Tax Expense (Benefit) for 2022 was -$293 K, a 153% decline from 2021.
  • Papa Johns International Inc annual Deferred State and Local Income Tax Expense (Benefit) for 2021 was $554 K.
Deferred State and Local Income Tax Expense (Benefit), Annual (USD)
Deferred State and Local Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$1.32 M -$1.03 M -350% Dec 26, 2022 Dec 31, 2023 10-K 2024-02-29
2022 -$293 K -$847 K -153% Dec 27, 2021 Dec 25, 2022 10-K 2024-02-29
2021 $554 K +$2.8 M Dec 28, 2020 Dec 26, 2021 10-K 2024-02-29
2020 -$2.25 M -$1.14 M -102% Dec 30, 2019 Dec 27, 2020 10-K 2023-02-23
2019 -$1.11 M -$630 K -130% Dec 31, 2018 Dec 29, 2019 10-K 2022-02-24
2018 -$483 K Jan 1, 2018 Dec 30, 2018 10-K 2021-02-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.