Domino’s Pizza, Inc. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Domino’s Pizza, Inc. (DPZ) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $27.00 thousand for the 12-month period ending 2016-01-03, per its 10-K filed 2018-02-20.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2018-02-20
- Domino’s Pizza, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2016 was $27.00K, a 50.91% decline from fiscal 2014.
- Domino’s Pizza, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2014 was $55.00K, a 58.65% decline from fiscal 2013.
- Domino’s Pizza, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2013 was $133.00K.
- Domino’s Pizza, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2010 was -$80.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2016-01-03 | $27.00K 10-K · filed 2018-02-20 |
| 2014-12-28 | $55.00K 10-K · filed 2017-02-28 |
| 2013-12-29 | $133.00K 10-K · filed 2016-02-25 |
| 2010-01-03 | -$80.00K 10-K · filed 2012-02-28 |
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