Deferred Income Tax Expense (Benefit) in USD of DOMINOS PIZZA INC from 2009 to Q1 2025

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 change rate from 2009 to Q1 2025.
  • DOMINOS PIZZA INC Deferred Income Tax Expense (Benefit) for the quarter ending 23 Mar 2025 was -$2.29M, a 39% increase year-over-year.
  • DOMINOS PIZZA INC annual Deferred Income Tax Expense (Benefit) for 2024 was -$9.12M, a 53.3% increase from 2023.
  • 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.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

DOMINOS PIZZA INC Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 -$2.29M +$1.47M +39% 30 Dec 2024 23 Mar 2025 10-Q 28 Apr 2025
Q1 2024 -$3.76M -$318K -9.25% 01 Jan 2024 24 Mar 2024 10-Q 28 Apr 2025
Q1 2023 -$3.44M -$4.76M -361% 02 Jan 2023 26 Mar 2023 10-Q 29 Apr 2024
Q1 2022 $1.32M -$259K -16.4% 03 Jan 2022 27 Mar 2022 10-Q 27 Apr 2023
Q1 2021 $1.58M +$876K +125% 04 Jan 2021 28 Mar 2021 10-Q 28 Apr 2022
Q1 2020 $702K -$765K -52.1% 30 Dec 2019 22 Mar 2020 10-Q 29 Apr 2021
Q1 2019 $1.47M +$901K +159% 31 Dec 2018 24 Mar 2019 10-Q 23 Apr 2020
Q1 2018 $566K -$5.67M -90.9% 01 Jan 2018 25 Mar 2018 10-Q 24 Apr 2019
Q1 2017 $6.23M +$1.84M +41.7% 02 Jan 2017 26 Mar 2017 10-Q 26 Apr 2018
Q1 2016 $4.4M +$4.2M +2121% 04 Jan 2016 27 Mar 2016 10-Q 27 Apr 2017
Q1 2015 $198K -$502K -71.7% 29 Dec 2014 22 Mar 2015 10-Q 28 Apr 2016
Q1 2014 $700K -$3.87M -84.7% 30 Dec 2013 23 Mar 2014 10-Q 23 Apr 2015
Q1 2013 $4.57M -$253K -5.25% 31 Dec 2012 24 Mar 2013 10-Q 01 May 2014
Q1 2012 $4.82M -$4.21M -46.6% 02 Jan 2012 25 Mar 2012 10-Q 30 Apr 2013
Q1 2011 $9.03M +$8.36M +1238% 03 Jan 2011 27 Mar 2011 10-Q 01 May 2012
Q1 2010 $675K 04 Jan 2010 28 Mar 2010 10-Q 05 May 2011

DOMINOS PIZZA INC Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$9.12M +$10.4M +53.3% 01 Jan 2024 29 Dec 2024 10-K 24 Feb 2025
2023 -$19.5M -$19.8M -7811% 02 Jan 2023 31 Dec 2023 10-K 24 Feb 2025
2022 $253K -$1.74M -87.3% 03 Jan 2022 01 Jan 2023 10-K 24 Feb 2025
2021 $1.99M -$12.4M -86.2% 04 Jan 2021 02 Jan 2022 10-K 26 Feb 2024
2020 $14.4M +$17.7M 30 Dec 2019 03 Jan 2021 10-K 23 Feb 2023
2019 -$3.3M -$2.43M -278% 31 Dec 2018 29 Dec 2019 10-K 01 Mar 2022
2018 -$872K -$7.03M -114% 01 Jan 2018 30 Dec 2018 10-K 25 Feb 2021
2017 $6.16M +$9.22M 02 Jan 2017 31 Dec 2017 10-K 20 Feb 2020
2016 -$3.06M -$4.77M -279% 04 Jan 2016 01 Jan 2017 10-K 21 Feb 2019
2015 $1.71M +$1.85M 29 Dec 2014 03 Jan 2016 10-K 20 Feb 2018
2014 -$132K -$6.19M -102% 30 Dec 2013 28 Dec 2014 10-K 28 Feb 2017
2013 $6.06M +$1.86M +44.4% 31 Dec 2012 29 Dec 2013 10-K 25 Feb 2016
2012 $4.19M -$3.98M -48.7% 02 Jan 2012 30 Dec 2012 10-K 24 Feb 2015
2011 $8.17M +$2.14M +35.5% 03 Jan 2011 01 Jan 2012 10-K 25 Feb 2014
2010 $6.03M -$13.4M -69.1% 04 Jan 2010 02 Jan 2011 10-K 28 Feb 2013
2009 $19.5M 29 Dec 2008 03 Jan 2010 10-K 28 Feb 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.