Papa Johns International (PZZA) Deferred Taxes (2009 - 2026)
Papa Johns International (PZZA) posted quarterly Deferred Taxes of $684000.0 for Q1 2026, down 40.88% year-over-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.
- In Q1 2026, Deferred Taxes fell 40.88% year-over-year to $684000.0; the TTM figure through Mar 2026 stood at $6.3 million (up 359.78% YoY), while the FY2025 annual figure was $6.7 million, up 321.9% from the prior year.
- Deferred Taxes for Q1 2026 stood at $684000.0, down from $5.0 million in the prior quarter.
- The five-year high for Deferred Taxes was $5.0 million in Q4 2025, with the low at -$9.5 million in Q4 2023.
- The 5-year median for Deferred Taxes is $684000.0 (2026), against an average of $70176.5.
- The sharpest annual moves came in 2023 and 2024: Deferred Taxes slumped 515.62% in 2023, then surged 681.97% in 2024.
- Papa Johns International's Deferred Taxes stood at $2.3 million in 2022, then plunged by 515.62% to -$9.5 million in 2023, then advanced by 27.01% to -$6.9 million in 2024, then soared by 172.43% to $5.0 million in 2025, then slumped by 86.34% to $684000.0 in 2026.
- Business Quant data shows PZZA's Deferred Taxes at $684000.0 in Q1 2026, $5.0 million in Q4 2025, and $131000.0 in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Mcdonalds | 192.15 Bn | 191.33 Bn | 6.42 Bn | -58.00 Mn |
| 2 | Starbucks | 122.32 Bn | 118.71 Bn | 6.49 Bn | -110.90 Mn |
| 3 | Chipotle Mexican Grill | 46.99 Bn | 46.31 Bn | 2.35 Bn | 19.92 Mn |
| 4 | Yum Brands | 42.11 Bn | 41.44 Bn | 1.47 Bn | -424.00 Mn |
| 5 | Restaurant Brands International | 28.08 Bn | 27.02 Bn | 1.89 Bn | -166.00 Mn |
| 6 | Darden Restaurants | 25.61 Bn | 25.39 Bn | 3.68 Bn | -8.80 Mn |
| 7 | Restaurant Brands International Limited Partnership | 17.24 Bn | 16.18 Bn | 1.89 Bn | -166.00 Mn |
| 8 | Yum China Holdings | 17.21 Bn | 15.83 Bn | 2.22 Bn | -6.00 Mn |
| 9 | Texas Roadhouse | 13.43 Bn | 13.22 Bn | 1.44 Bn | 1.51 Mn |
| 10 | Papa Johns International | 792.25 Mn | 763.76 Mn | 143.37 Mn | -20,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 28, 2026 | -20,000.00 |
| 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 |