Papa Johns International (PZZA) Deferred Taxes (2009 - 2026)
Papa Johns International's (PZZA) quarterly Deferred Taxes came in at $684000.0 in Q1 2026, down 40.88% year-on-year from $1.2 million in Q1 2025, and down 86.34% quarter-over-quarter from $5.0 million in Q4 2025.
Papa Johns International (PZZA) Deferred Taxes (2009 - 2026) Analysis & Trends
Papa Johns International's Deferred Taxes history runs 18 years deep, the most recent figure standing at $684000.0 for Q1 2026.
- On a quarterly basis, Deferred Taxes fell 40.88% year-over-year to $684000.0 in Q1 2026; TTM through Mar 2026 was $6.3 million, a 359.78% increase from a year earlier, with the FY2025 full-year figure at $6.7 million, up 321.9% from the prior year.
- Deferred Taxes slipped to $684000.0 in Q1 2026 per PZZA's latest filing, from $5.0 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $5.0 million in Q4 2025 and bottomed at -$9.5 million in Q4 2023.
- The 5-year median for Deferred Taxes is $684000.0 (2026), against an average of $70176.5.
- Across the five-year window, Deferred Taxes tumbled 515.62% in 2023 and surged 681.97% in 2024, its largest moves.
- Year by year, Deferred Taxes stood at $2.3 million in 2022, then tumbled by 515.62% to -$9.5 million in 2023, then climbed by 27.01% to -$6.9 million in 2024, then jumped by 172.43% to $5.0 million in 2025, then sank by 86.34% to $684000.0 in 2026.
- Per Business Quant, the three latest PZZA Deferred Taxes figures stand at $684000.0 (Q1 2026), $5.0 million (Q4 2025), and $131000.0 (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Starbucks | 117.61 Bn | 115.91 Bn | 6.32 Bn | 60.40 Mn |
| 2 | Chipotle Mexican Grill | 41.20 Bn | 40.33 Bn | 2.61 Bn | 17.89 Mn |
| 3 | Yum Brands | 40.68 Bn | 39.99 Bn | 1.38 Bn | 13.00 Mn |
| 4 | Restaurant Brands International | 25.13 Bn | 25.66 Bn | 2.14 Bn | -49.00 Mn |
| 5 | Darden Restaurants | 22.23 Bn | 21.99 Bn | 3.68 Bn | -8.80 Mn |
| 6 | Yum China Holdings | 15.22 Bn | 14.47 Bn | 2.31 Bn | -3.00 Mn |
| 7 | Texas Roadhouse | 12.56 Bn | 12.37 Bn | 1.40 Bn | 6.29 Mn |
| 8 | Dominos Pizza | 10.74 Bn | 10.60 Bn | 478.23 Mn | 1.83 Mn |
| 9 | Dutch Bros | 8.14 Bn | 8.10 Bn | 107.48 Mn | -3.03 Mn |
| 10 | Papa Johns International | 999.70 Mn | 961.65 Mn | 137.72 Mn | 684,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 29, 2026 | 684,000.00 |
| Dec 28, 2025 | 5.01 Mn |
| Sep 28, 2025 | 131,000.00 |
| Jun 29, 2025 | 443,000.00 |
| Mar 30, 2025 | 1.16 Mn |
| Dec 29, 2024 | -6.91 Mn |
| Sep 29, 2024 | 1.07 Mn |
| Jun 30, 2024 | 2.28 Mn |
| Mar 31, 2024 | 532,000.00 |
| Dec 31, 2023 | -9.47 Mn |
| Sep 24, 2023 | -183,000.00 |
| Jun 25, 2023 | 1.63 Mn |
| Mar 26, 2023 | 2.03 Mn |
| Dec 25, 2022 | 2.28 Mn |
| Sep 25, 2022 | 3.51 Mn |
| Jun 26, 2022 | -1.18 Mn |
| Mar 27, 2022 | -1.82 Mn |
| Dec 26, 2021 | 8.87 Mn |
| Sep 26, 2021 | -3.72 Mn |
| Jun 27, 2021 | -3.98 Mn |