Dominos Pizza (DPZ) Deferred Taxes (2010 - 2026)
Dominos Pizza (DPZ) reported Deferred Taxes of $3.3 million for Q1 2026, up 244.93% year-over-year from $962211.7 in Q1 2025, and up 141.66% on a QoQ basis from -$8.0 million in Q4 2025.
Dominos Pizza (DPZ) has 17 years of Deferred Taxes data on file, last reported at $3.3 million in Q1 2026.
- Quarterly Deferred Taxes rose 244.93% year-over-year to $3.3 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $6.9 million (up 190.16% YoY) and the FY2025 annual result came in at $1.3 million, up 114.13% from the prior year.
- Deferred Taxes climbed to $3.3 million in Q1 2026 per DPZ's latest filing, from -$8.0 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $12.0 million in Q3 2025 and bottomed at -$8.0 million in Q4 2025.
- The 5-year median for Deferred Taxes is -$2.3 million (2025), against an average of -$1.4 million.
- The widest annual swing landed in 2023, when Deferred Taxes plunged 455.0%; it then soared 1035.45% in 2025.
- Tracing DPZ's Deferred Taxes over 5 years: stood at $3.4 million in 2022, then plunged by 313.85% to -$7.3 million in 2023, then surged by 78.23% to -$1.6 million in 2024, then sank by 400.13% to -$8.0 million in 2025, then jumped by 141.66% to $3.3 million in 2026.
- Per Business Quant, the three latest DPZ Deferred Taxes figures stand at $3.3 million (Q1 2026), -$8.0 million (Q4 2025), and $12.0 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Starbucks | 110.27 Bn | 108.58 Bn | 9.40 Bn | 60.40 Mn |
| 2 | Yum Brands | 40.90 Bn | 40.21 Bn | 1.38 Bn | 13.00 Mn |
| 3 | Chipotle Mexican Grill | 39.62 Bn | 38.75 Bn | 2.61 Bn | 17.89 Mn |
| 4 | Restaurant Brands International | 25.25 Bn | 25.79 Bn | 2.14 Bn | -49.00 Mn |
| 5 | Darden Restaurants | 23.41 Bn | 23.17 Bn | 3.31 Bn | 2.40 Mn |
| 6 | Yum China Holdings | 15.07 Bn | 13.64 Bn | 3.24 Bn | -3.00 Mn |
| 7 | Texas Roadhouse | 11.59 Bn | 11.39 Bn | 1.40 Bn | 6.29 Mn |
| 8 | Dominos Pizza | 10.51 Bn | 10.27 Bn | 464.51 Mn | 3.32 Mn |
| 9 | Cava | 8.67 Bn | 8.28 Bn | 797.57 Mn | 377,000.00 |
| 10 | Dutch Bros | 7.47 Bn | 7.43 Bn | 107.48 Mn | -3.03 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 22, 2026 | 3.32 Mn |
| Dec 28, 2025 | -7.97 Mn |
| Sep 7, 2025 | 11.96 Mn |
| Jun 15, 2025 | -410,000.00 |
| Mar 23, 2025 | -2.29 Mn |
| Dec 29, 2024 | -1.59 Mn |
| Sep 8, 2024 | -1.28 Mn |
| Jun 16, 2024 | -2.49 Mn |
| Mar 24, 2024 | -3.76 Mn |
| Dec 31, 2023 | -7.32 Mn |
| Sep 10, 2023 | -4.60 Mn |
| Jun 18, 2023 | -4.16 Mn |
| Mar 26, 2023 | -3.44 Mn |
| Jan 1, 2023 | -5.66 Mn |
| Sep 11, 2022 | 3.42 Mn |
| Jun 19, 2022 | 1.17 Mn |
| Mar 27, 2022 | 1.32 Mn |
| Mar 28, 2021 | 1.58 Mn |
| Jan 3, 2021 | 10.74 Mn |
| Sep 6, 2020 | 2.17 Mn |
| Jun 14, 2020 | 808,000.00 |
| Mar 22, 2020 | 702,000.00 |
| Dec 29, 2019 | -4.92 Mn |
| Sep 8, 2019 | -649,000.00 |
| Jun 16, 2019 | 809,000.00 |
| Mar 24, 2019 | 1.47 Mn |
| Dec 30, 2018 | -2.61 Mn |
| Sep 9, 2018 | 253,000.00 |
| Jun 17, 2018 | 918,000.00 |
| Mar 25, 2018 | 566,000.00 |
| Dec 31, 2017 | 480,000.00 |
| Sep 10, 2017 | 2.10 Mn |
| Jun 18, 2017 | -2.65 Mn |
| Mar 26, 2017 | 6.23 Mn |
| Jan 1, 2017 | -4.02 Mn |
| Mar 27, 2016 | 4.40 Mn |
| Sep 6, 2015 | 2.92 Mn |
| Jun 14, 2015 | -2.16 Mn |
| Mar 22, 2015 | 198,000.00 |
| Dec 28, 2014 | -1.14 Mn |
| Sep 7, 2014 | 3.20 Mn |
| Jun 15, 2014 | -2.89 Mn |
| Mar 23, 2014 | 700,000.00 |
| Dec 29, 2013 | 24,000.00 |
| Sep 8, 2013 | 3.47 Mn |
| Jun 16, 2013 | -2.01 Mn |
| Mar 24, 2013 | 4.57 Mn |
| Dec 30, 2012 | -1.79 Mn |
| Sep 9, 2012 | 1.94 Mn |
| Jun 17, 2012 | -781,000.00 |
| Mar 25, 2012 | 4.82 Mn |
| Jan 1, 2012 | 3.95 Mn |
| Mar 27, 2011 | 9.03 Mn |
| Sep 12, 2010 | 54,000.00 |
| Jun 20, 2010 | 3.49 Mn |
| Mar 28, 2010 | 675,000.00 |