Unrecognized Tax Benefits in USD of DOMINOS PIZZA INC from Q4 2009 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
DOMINOS PIZZA INC quarterly Unrecognized Tax Benefits history and change rate from Q4 2009 to Q4 2024.
  • DOMINOS PIZZA INC Unrecognized Tax Benefits for the quarter ending 29 Dec 2024 was $4,534,000, a 16% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

DOMINOS PIZZA INC Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $4,534,000 +$616,000 +16% 29 Dec 2024 10-K 24 Feb 2025 2024 FY
Q4 2023 $3,918,000 +$16,000 +0.41% 31 Dec 2023 10-K 24 Feb 2025 2024 FY
Q4 2022 $3,902,000 -$3,788,000 -49% 01 Jan 2023 10-K 24 Feb 2025 2024 FY
Q4 2021 $7,690,000 +$4,372,000 +132% 02 Jan 2022 10-K 24 Feb 2025 2024 FY
Q4 2020 $3,318,000 +$516,000 +18% 03 Jan 2021 10-K 26 Feb 2024 2023 FY
Q4 2019 $2,802,000 +$838,000 +43% 29 Dec 2019 10-K 23 Feb 2023 2023 FY
Q4 2018 $1,964,000 +$127,000 +6.9% 31 Dec 2018 10-K 01 Mar 2022 2022 FY
Q4 2017 $1,837,000 -$117,000 -6% 31 Dec 2017 10-K 25 Feb 2021 2020 FY
Q4 2016 $1,954,000 -$161,000 -7.6% 01 Jan 2017 10-K 20 Feb 2020 2019 FY
Q4 2015 $2,115,000 -$824,000 -28% 03 Jan 2016 10-K 21 Feb 2019 2018 FY
Q4 2014 $2,939,000 -$634,000 -18% 28 Dec 2014 10-K 20 Feb 2018 2017 FY
Q4 2013 $3,573,000 +$101,000 +2.9% 29 Dec 2013 10-K 28 Feb 2017 2016 FY
Q4 2012 $3,472,000 -$15,000 -0.43% 30 Dec 2012 10-K 25 Feb 2016 2015 FY
Q4 2011 $3,487,000 -$918,000 -21% 01 Jan 2012 10-K 24 Feb 2015 2014 FY
Q4 2010 $4,405,000 -$2,384,000 -35% 02 Jan 2011 10-K 25 Feb 2014 2013 FY
Q4 2009 $6,789,000 03 Jan 2010 10-K 28 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.