Domino’s Pizza, Inc. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
Domino’s Pizza, Inc. (DPZ) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $888.00 thousand for the 12-month period ending 2025-12-28, per its 10-K filed 2026-02-23.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-02-23
- Domino’s Pizza, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $888.00K, a 33.73% increase from fiscal 2024.
- Domino’s Pizza, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $664.00K, a 25.98% decline from fiscal 2023.
- Domino’s Pizza, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $897.00K, a 19.33% decline from fiscal 2023.
- Domino’s Pizza, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $1.11M, a 129.75% increase from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|
| 2025-12-28 | $888.00K 10-K · filed 2026-02-23 | |
| 2024-12-29 | $664.00K 10-K · filed 2026-02-23 | |
| 2023-12-31 | $897.00K 10-K · filed 2026-02-23 | |
| 2023-01-01 | $1.11M 10-K · filed 2025-02-24 | |
| 2022-01-02 | $484.00K 10-K · filed 2024-02-26 | |
| 2021-01-03 | $306.00K 10-K · filed 2023-02-23 | |
| 2019-12-29 | $135.00K 10-K · filed 2022-03-01 | |
| 2018-12-30 | $349.00K 10-K · filed 2021-02-25 | |
| 2017-12-31 | $373.00K 10-K · filed 2020-02-20 | |
| 2017-01-01 | $337.00K 10-K · filed 2019-02-21 | |
| 2016-01-03 | $1.10M 10-K · filed 2018-02-20 | |
| 2014-12-28 | $358.00K 10-K · filed 2017-02-28 | |
| 2013-12-29 | $344.00K 10-K · filed 2016-02-25 | |
| 2012-12-30 | $505.00K 10-K · filed 2015-02-24 | |
| 2012-01-01 | $731.00K 10-K · filed 2014-02-25 | -$731.00K 10-K · filed 2012-02-28 |
| 2011-01-02 | $802.00K 10-K · filed 2013-02-28 | -$802.00K 10-K · filed 2012-02-28 |
| 2010-01-03 | -$46.00K 10-K · filed 2012-02-28 |
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