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| 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 |