Domino’s Pizza, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Domino’s Pizza, Inc. (DPZ) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$4.20 million for the 12-month period ending 2025-12-28, per its 10-K filed 2026-02-23.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-23
- Domino’s Pizza, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$4.20M.
- Domino’s Pizza, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$2.33M.
- Domino’s Pizza, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$6.58M.
- Domino’s Pizza, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$1.43M.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-12-28 | -$4.20M 10-K · filed 2026-02-23 | |
| 2024-12-29 | -$2.33M 10-K · filed 2026-02-23 | -$2.25M 10-K · filed 2025-02-24 |
| 2023-12-31 | -$6.58M 10-K · filed 2026-02-23 | -$6.49M 10-K · filed 2024-02-26 |
| 2023-01-01 | -$1.43M 10-K · filed 2025-02-24 | |
| 2022-01-02 | -$2.75M 10-K · filed 2024-02-26 | |
| 2021-01-03 | -$759.00K 10-K · filed 2023-02-23 | |
| 2019-12-29 | -$67.00K 10-K · filed 2022-03-01 | |
| 2018-12-30 | -$371.00K 10-K · filed 2021-02-25 | |
| 2017-12-31 | -$606.00K 10-K · filed 2020-02-20 | |
| 2017-01-01 | $856.00K 10-K · filed 2019-02-21 | $976.00K 10-K · filed 2017-02-28 |
| 2016-01-03 | -$1.03M 10-K · filed 2018-02-20 | -$732.00K 10-K · filed 2016-02-25 |
| 2014-12-28 | -$304.00K 10-K · filed 2017-02-28 | |
| 2013-12-29 | -$1.47M 10-K · filed 2016-02-25 | |
| 2012-12-30 | -$297.00K 10-K · filed 2015-02-24 | |
| 2012-01-01 | -$212.00K 10-K · filed 2014-02-25 | -$271.00K 10-K · filed 2012-02-28 |
| 2011-01-02 | -$191.00K 10-K · filed 2013-02-28 | |
| 2010-01-03 | -$66.00K 10-K · filed 2012-02-28 |
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