Income Tax Expense (Benefit) in USD of DOMINOS PIZZA INC from 2009 to Q3 2025

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 change rate from 2009 to Q3 2025.
  • DOMINOS PIZZA INC Income Tax Expense (Benefit) for the quarter ending 07 Sep 2025 was $39,880,000.000, a 5.81% increase year-over-year.
  • DOMINOS PIZZA INC Income Tax Expense (Benefit) for the twelve months ending 07 Sep 2025 was $171,420,000.000, a 27.3% increase year-over-year.
  • DOMINOS PIZZA INC annual Income Tax Expense (Benefit) for 2024 was $138,045,000.000, a 3.54% increase from 2023.
  • DOMINOS PIZZA INC annual Income Tax Expense (Benefit) for 2023 was $133,322,000.000, a 10.6% increase from 2022.
  • DOMINOS PIZZA INC annual Income Tax Expense (Benefit) for 2022 was $120,570,000.000, a 4.63% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $171,420,000 $39,880,000 +$2,188,000 +5.8% 16 Jun 2025 07 Sep 2025 10-Q 14 Oct 2025
Q2 2025 $169,232,000 $37,160,000 +$12,139,000 +48.5% 24 Mar 2025 15 Jun 2025 10-Q 21 Jul 2025
Q1 2025 $157,093,000 $42,831,000 +$19,048,000 +80.1% 30 Dec 2024 23 Mar 2025 10-Q 28 Apr 2025
Q4 2024 $138,045,000 $51,549,000 +$3,346,000 +6.9% 09 Sep 2024 29 Dec 2024 10-K 24 Feb 2025
Q3 2024 $134,699,000 $37,692,000 +$9,794,000 +35.1% 17 Jun 2024 08 Sep 2024 10-Q 14 Oct 2025
Q2 2024 $124,905,000 $25,021,000 -$3,643,000 -12.7% 25 Mar 2024 16 Jun 2024 10-Q 21 Jul 2025
Q1 2024 $128,548,000 $23,783,000 -$4,774,000 -16.7% 01 Jan 2024 24 Mar 2024 10-Q 28 Apr 2025
Q4 2023 $133,322,000 $48,203,000 +$16,720,000 +53.1% 11 Sep 2023 31 Dec 2023 10-K 24 Feb 2025
Q3 2023 $116,602,000 $27,898,000 -$3,446,000 -11% 19 Jun 2023 10 Sep 2023 10-Q 10 Oct 2024
Q2 2023 $120,048,000 $28,664,000 -$2,325,000 -7.5% 27 Mar 2023 18 Jun 2023 10-Q 18 Jul 2024
Q1 2023 $122,373,000 $28,557,000 +$1,803,000 +6.7% 02 Jan 2023 26 Mar 2023 10-Q 29 Apr 2024
Q4 2022 $120,570,000 $31,483,000 -$9,001,000 -22.2% 12 Sep 2022 01 Jan 2023 10-K 24 Feb 2025
Q3 2022 $129,571,000 $31,344,000 +$16,941,000 +1.2% 20 Jun 2022 11 Sep 2022 10-Q 12 Oct 2023
Q2 2022 $112,630,000 $30,989,000 +$2,515,000 +8.8% 28 Mar 2022 19 Jun 2022 10-Q 24 Jul 2023
Q1 2022 $110,115,000 $26,754,000 -$5,123,000 -16.1% 03 Jan 2022 27 Mar 2022 10-Q 27 Apr 2023
Q4 2021 $115,238,000 $40,484,000 +$2,816,000 +7.5% 13 Sep 2021 02 Jan 2022 10-K 26 Feb 2024
Q3 2021 $112,422,000 $14,403,000 -$10,241,000 -41.6% 21 Jun 2021 12 Sep 2021 10-Q 13 Oct 2022
Q2 2021 $122,663,000 $28,474,000 +$22,646,000 +3.9% 29 Mar 2021 20 Jun 2021 10-Q 21 Jul 2022
Q1 2021 $100,017,000 $31,877,000 +$36,183,000 04 Jan 2021 28 Mar 2021 10-Q 28 Apr 2022
Q4 2020 $63,834,000 $37,668,000 +$9,725,000 +34.8% 07 Sep 2020 03 Jan 2021 10-K 23 Feb 2023
Q3 2020 $54,109,000 $24,644,000 +$772,000 +3.2% 15 Jun 2020 06 Sep 2020 10-Q 14 Oct 2021
Q2 2020 $53,337,000 $5,828,000 -$7,792,000 -57.2% 23 Mar 2020 14 Jun 2020 10-Q 22 Jul 2021
Q1 2020 $61,129,000 -$4,306,000 -$20,799,000 -1.3% 30 Dec 2019 22 Mar 2020 10-Q 29 Apr 2021
Q4 2019 $81,928,000 $27,943,000 +$5,022,000 +21.9% 09 Sep 2019 29 Dec 2019 10-K 01 Mar 2022
Q3 2019 $76,906,000 $23,872,000 +$8,719,000 +57.5% 17 Jun 2019 08 Sep 2019 10-Q 08 Oct 2020
Q2 2019 $68,187,000 $13,620,000 -$169,000 -1.2% 25 Mar 2019 16 Jun 2019 10-Q 16 Jul 2020
Q1 2019 $68,356,000 $16,493,000 +$1,650,000 +11.1% 31 Dec 2018 24 Mar 2019 10-Q 23 Apr 2020
Q4 2018 $66,706,000 $22,921,000 -$20,308,000 -47% 10 Sep 2018 30 Dec 2018 10-K 25 Feb 2021
Q3 2018 $87,014,000 $15,153,000 -$13,030,000 -46.2% 18 Jun 2018 09 Sep 2018 10-Q 08 Oct 2019
Q2 2018 $100,044,000 $13,789,000 -$9,002,000 -39.5% 26 Mar 2018 17 Jun 2018 10-Q 16 Jul 2019
Q1 2018 $109,046,000 $14,843,000 -$13,202,000 -47.1% 01 Jan 2018 25 Mar 2018 10-Q 24 Apr 2019
Q4 2017 $122,248,000 $43,229,000 -$1,347,000 -3% 11 Sep 2017 31 Dec 2017 10-K 20 Feb 2020
Q3 2017 $123,595,000 $28,183,000 -$399,000 -1.4% 19 Jun 2017 10 Sep 2017 10-Q 16 Oct 2018
Q2 2017 $123,994,000 $22,791,000 -$6,640,000 -22.6% 27 Mar 2017 18 Jun 2017 10-Q 19 Jul 2018
Q1 2017 $130,634,000 $28,045,000 +$654,000 +2.4% 02 Jan 2017 26 Mar 2017 10-Q 26 Apr 2018
Q4 2016 $129,980,000 $44,576,000 +$9,208,000 +26% 12 Sep 2016 01 Jan 2017 10-K 21 Feb 2019
Q3 2016 $120,772,000 $28,582,000 +$5,786,000 +25.4% 20 Jun 2016 11 Sep 2016 10-Q 12 Oct 2017
Q2 2016 $114,986,000 $29,431,000 +$2,062,000 +7.5% 28 Mar 2016 19 Jun 2016 10-Q 25 Jul 2017
Q1 2016 $112,924,000 $27,391,000 -$502,000 -1.8% 04 Jan 2016 27 Mar 2016 10-Q 27 Apr 2017
Q4 2015 $113,426,000 $35,368,000 +$7,186,000 +25.5% 07 Sep 2015 03 Jan 2016 10-K 20 Feb 2018
Q3 2015 $106,240,000 $22,796,000 +$1,425,000 +6.7% 15 Jun 2015 06 Sep 2015 10-Q 18 Oct 2016
Q2 2015 $104,815,000 $27,369,000 +$4,292,000 +18.6% 23 Mar 2015 14 Jun 2015 10-Q 21 Jul 2016
Q1 2015 $100,523,000 $27,893,000 +$4,487,000 +19.2% 29 Dec 2014 22 Mar 2015 10-Q 28 Apr 2016
Q4 2014 $96,036,000 $28,182,000 +$2,266,000 +8.7% 08 Sep 2014 28 Dec 2014 10-K 28 Feb 2017
Q3 2014 $93,770,000 $21,371,000 +$5,550,000 +35.1% 16 Jun 2014 07 Sep 2014 10-Q 08 Oct 2015
Q2 2014 $88,220,000 $23,077,000 +$2,902,000 +14.4% 24 Mar 2014 15 Jun 2014 10-Q 16 Jul 2015
Q1 2014 $85,318,000 $23,406,000 +$3,204,000 +15.9% 30 Dec 2013 23 Mar 2014 10-Q 23 Apr 2015
Q4 2013 $82,114,000 $25,916,000 +$3,189,000 +14% 09 Sep 2013 29 Dec 2013 10-K 25 Feb 2016
Q3 2013 $78,925,000 $15,821,000 +$828,000 +5.5% 17 Jun 2013 08 Sep 2013 10-Q 14 Oct 2014
Q2 2013 $78,097,000 $20,175,000 +$3,157,000 +18.6% 25 Mar 2013 16 Jun 2013 10-Q 22 Jul 2014
Q1 2013 $74,940,000 $20,202,000 +$6,145,000 +43.7% 31 Dec 2012 24 Mar 2013 10-Q 01 May 2014
Q4 2012 $68,795,000 $22,727,000 +$5,573,000 +32.5% 10 Sep 2012 30 Dec 2012 10-K 24 Feb 2015
Q3 2012 $63,222,000 $14,993,000 +$2,154,000 +16.8% 18 Jun 2012 09 Sep 2012 10-Q 15 Oct 2013
Q2 2012 $61,068,000 $17,018,000 +$1,190,000 +7.5% 17 Mar 2012 17 Jun 2012 10-Q 23 Jul 2013
Q1 2012 $59,878,000 $14,057,000 -$2,567,000 -15.4% 02 Jan 2012 25 Mar 2012 10-Q 30 Apr 2013
Q4 2011 $62,445,000 $17,154,000 +$3,472,000 +25.4% 12 Sep 2011 01 Jan 2012 10-K 25 Feb 2014
Q3 2011 $58,973,000 $12,839,000 +$2,231,000 +21% 20 Jun 2011 11 Sep 2011 10-Q 16 Oct 2012
Q2 2011 $56,742,000 $15,828,000 +$4,133,000 +35.3% 28 Mar 2011 19 Jun 2011 10-Q 24 Jul 2012
Q1 2011 $52,609,000 $16,624,000 +$1,581,000 +10.5% 03 Jan 2011 27 Mar 2011 10-Q 01 May 2012
Q4 2010 $51,028,000 $13,682,000 13 Sep 2010 02 Jan 2011 10-K 28 Feb 2013
Q3 2010 $10,608,000 21 Jun 2010 12 Sep 2010 10-Q 18 Oct 2011
Q2 2010 $11,695,000 29 Mar 2010 20 Jun 2010 10-Q 26 Jul 2011
Q1 2010 $15,043,000 04 Jan 2010 28 Mar 2010 10-Q 05 May 2011

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $138,045,000 +$4,723,000 +3.5% 01 Jan 2024 29 Dec 2024 10-K 24 Feb 2025
2023 $133,322,000 +$12,752,000 +10.6% 02 Jan 2023 31 Dec 2023 10-K 24 Feb 2025
2022 $120,570,000 +$5,332,000 +4.6% 03 Jan 2022 01 Jan 2023 10-K 24 Feb 2025
2021 $115,238,000 +$51,404,000 +80.5% 04 Jan 2021 02 Jan 2022 10-K 26 Feb 2024
2020 $63,834,000 -$18,094,000 -22.1% 30 Dec 2019 03 Jan 2021 10-K 23 Feb 2023
2019 $81,928,000 +$15,222,000 +22.8% 31 Dec 2018 29 Dec 2019 10-K 01 Mar 2022
2018 $66,706,000 -$55,542,000 -45.4% 01 Jan 2018 30 Dec 2018 10-K 25 Feb 2021
2017 $122,248,000 -$7,732,000 -5.9% 02 Jan 2017 31 Dec 2017 10-K 20 Feb 2020
2016 $129,980,000 +$16,554,000 +14.6% 04 Jan 2016 01 Jan 2017 10-K 21 Feb 2019
2015 $113,426,000 +$17,390,000 +18.1% 29 Dec 2014 03 Jan 2016 10-K 20 Feb 2018
2014 $96,036,000 +$13,922,000 +17% 30 Dec 2013 28 Dec 2014 10-K 28 Feb 2017
2013 $82,114,000 +$13,319,000 +19.4% 31 Dec 2012 29 Dec 2013 10-K 25 Feb 2016
2012 $68,795,000 +$6,350,000 +10.2% 02 Jan 2012 30 Dec 2012 10-K 24 Feb 2015
2011 $62,445,000 +$11,417,000 +22.4% 03 Jan 2011 01 Jan 2012 10-K 25 Feb 2014
2010 $51,028,000 -$4,750,000 -8.5% 04 Jan 2010 02 Jan 2011 10-K 28 Feb 2013
2009 $55,778,000 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.