Domino’s Pizza, Inc. Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount
Domino’s Pizza, Inc. (DPZ) reported Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount of -$3.16 million for the 12-month period ending 2025-12-28, per its 10-K filed 2026-02-23.
Financial Statements › Notes › Income Taxes
us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount · last filed 2026-02-23
- Domino’s Pizza, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2025 was -$3.16M.
- Domino’s Pizza, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2024 was -$22.24M.
- Domino’s Pizza, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2023 was -$3.40M.
- Domino’s Pizza, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2023 was -$2.17M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2025-12-28 | -$3.16M 10-K · filed 2026-02-23 |
| 2024-12-29 | -$22.24M 10-K · filed 2026-02-23 |
| 2023-12-31 | -$3.40M 10-K · filed 2026-02-23 |
| 2023-01-01 | -$2.17M 10-K · filed 2025-02-24 |
| 2022-01-02 | -$18.91M 10-K · filed 2024-02-26 |
| 2021-01-03 | -$60.36M 10-K · filed 2023-02-23 |
| 2019-12-29 | -$25.73M 10-K · filed 2022-03-01 |
| 2018-12-30 | -$23.79M 10-K · filed 2021-02-25 |
| 2017-12-31 | -$27.23M 10-K · filed 2020-02-20 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| HF Foods Group Inc. (HFFG) | United States | $0.084B | -2.20 |
| RAVE RESTAURANT GROUP, INC. (RAVE) | United States | $0.032B | 16.49 |
| US Foods Holding Corp. (USFD) | United States | $20.299B | 29.22 |
| SYSCO CORP (SYY) | United States | $37.482B | 22.57 |