Domino’s Pizza, Inc. Unrecognized Tax Benefits, Period Increase (Decrease)
Domino’s Pizza, Inc. (DPZ) reported Unrecognized Tax Benefits, Period Increase (Decrease) of $16.00 thousand for the 12-month period ending 2023-12-31, per its 10-K filed 2024-02-26.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2024-02-26
- Domino’s Pizza, Inc. unrecognized tax benefits, period increase (decrease) for the quarter ending 2011-03-27 was -$500.00K.
- Domino’s Pizza, Inc. unrecognized tax benefits, period increase (decrease) for the quarter ending 2010-06-20 was $2.90M.
- Domino’s Pizza, Inc. unrecognized tax benefits, period increase (decrease) for fiscal 2023 was $16.00K.
- Domino’s Pizza, Inc. unrecognized tax benefits, period increase (decrease) for fiscal 2023 was -$3.79M, a 186.64% decline from fiscal 2022.
- Domino’s Pizza, Inc. unrecognized tax benefits, period increase (decrease) for fiscal 2022 was $4.37M, a 747.29% increase from fiscal 2021.
- Domino’s Pizza, Inc. unrecognized tax benefits, period increase (decrease) for fiscal 2021 was $516.00K, a 25.65% decline from fiscal 2019.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 5 month | Unrecognized Tax Benefits, Period Increase (Decrease) 8 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month |
|---|---|---|---|---|
| 2023-12-31 | $16.00K 10-K · filed 2024-02-26 | |||
| 2023-01-01 | -$3.79M 10-K · filed 2024-02-26 | |||
| 2022-01-02 | $4.37M 10-K · filed 2024-02-26 | |||
| 2021-01-03 | $516.00K 10-K · filed 2023-02-23 | |||
| 2019-12-29 | $694.00K 10-K · filed 2022-03-01 | |||
| 2018-12-30 | $301.00K 10-K · filed 2021-02-25 | |||
| 2017-12-31 | -$173.00K 10-K · filed 2020-02-20 | |||
| 2017-01-01 | -$98.00K 10-K · filed 2019-02-21 | |||
| 2016-01-03 | $110.00K 10-K · filed 2018-02-20 | |||
| 2014-12-28 | -$48.00K 10-K · filed 2017-02-28 | |||
| 2013-12-29 | $232.00K 10-K · filed 2016-02-25 | |||
| 2012-12-30 | $80.00K 10-K · filed 2015-02-24 | |||
| 2012-01-01 | -$640.00K 10-K · filed 2014-02-25 | |||
| 2011-09-11 | $500.00K 10-Q · filed 2012-10-16 | |||
| 2011-06-19 | $500.00K 10-Q · filed 2012-07-24 | |||
| 2011-03-27 | -$500.00K 10-Q · filed 2012-05-01 | |||
| 2011-01-02 | -$1.85M 10-K · filed 2013-02-28 | |||
| 2010-09-12 | $2.90M 10-Q · filed 2011-10-18 | |||
| 2010-06-20 | $2.90M 10-Q · filed 2011-07-26 | |||
| 2010-01-03 | $1.78M 10-K · filed 2012-02-28 |
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