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% quarter-over-quarter from -$8.0 million in Q4 2025.

Dominos Pizza (DPZ) Deferred Taxes (2010 - 2026) Analysis & Trends

Dominos Pizza (DPZ) has 17 years of Deferred Taxes data on file, last reported at $3.3 million in Q1 2026.

  • Deferred Taxes for Q1 2026 came in at $3.3 million, up 244.93% year-over-year; the trailing twelve-month figure through Mar 2026 was $6.9 million (up 190.16% YoY), and the FY2025 annual result was $1.3 million, up 114.13% from the prior year.
  • Deferred Taxes advanced to $3.3 million in Q1 2026 per DPZ's latest filing, from -$8.0 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $12.0 million in Q3 2025 and troughed at -$8.0 million in Q4 2025.
  • A 5-year average of -$1.4 million and a median of -$2.3 million in 2025 frame the typical range for Deferred Taxes.
  • The sharpest annual moves came in 2023 and 2025: Deferred Taxes slumped 455.0% in 2023, then surged 1035.45% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at $3.4 million in 2022, then slumped by 313.85% to -$7.3 million in 2023, then jumped by 78.23% to -$1.6 million in 2024, then tumbled by 400.13% to -$8.0 million in 2025, then soared by 141.66% to $3.3 million in 2026.
  • Business Quant data shows DPZ's Deferred Taxes at $3.3 million in Q1 2026, -$8.0 million in Q4 2025, and $12.0 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Starbucks 114.58 Bn 112.88 Bn 9.40 Bn 60.40 Mn
2 Chipotle Mexican Grill 42.15 Bn 41.28 Bn 2.61 Bn 17.89 Mn
3 Yum Brands 42.13 Bn 41.44 Bn 1.38 Bn 13.00 Mn
4 Restaurant Brands International 25.46 Bn 25.99 Bn 2.14 Bn -49.00 Mn
5 Darden Restaurants 24.75 Bn 24.51 Bn 3.31 Bn 2.40 Mn
6 Yum China Holdings 15.17 Bn 13.74 Bn 3.24 Bn -3.00 Mn
7 Texas Roadhouse 11.72 Bn 11.53 Bn 1.40 Bn 6.29 Mn
8 Dominos Pizza 10.51 Bn 10.28 Bn 464.51 Mn 3.32 Mn
9 Cava 10.34 Bn 9.94 Bn 797.57 Mn 377,000.00
10 Dutch Bros 8.99 Bn 8.95 Bn 107.48 Mn -3.03 Mn

Historic Data

Download Data
DateValue
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