Domino’s Pizza, Inc. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Domino’s Pizza, Inc. (DPZ) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $4.50 million as of 2025-12-28, per its 10-K filed 2026-02-23.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-23
- 2025-12-28: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $4.50M.
- 2024-12-29: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $4.50M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $3.90M.
- 2023-01-01: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $3.60M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2025-12-28 | $4.50M 10-K · filed 2026-02-23 | |
| 2024-12-29 | $4.50M 10-K · filed 2026-02-23 | |
| 2023-12-31 | $3.90M 10-K · filed 2025-02-24 | |
| 2023-01-01 | $3.60M 10-K · filed 2024-02-26 | |
| 2022-01-02 | $6.70M 10-K · filed 2023-02-23 | |
| 2021-01-03 | $2.40M 10-K · filed 2022-03-01 | |
| 2019-12-29 | $2.20M 10-K · filed 2021-02-25 | |
| 2018-12-30 | $1.80M 10-K · filed 2020-02-20 | |
| 2017-12-31 | $1.50M 10-K · filed 2019-02-21 | |
| 2017-01-01 | $1.60M 10-K · filed 2018-02-20 | |
| 2016-01-03 | $1.70M 10-K · filed 2017-02-28 | |
| 2014-12-28 | $1.70M 10-K · filed 2017-02-28 | $1.60M 10-K · filed 2015-02-24 |
| 2013-12-29 | $2.10M 10-K · filed 2016-02-25 | |
| 2012-12-30 | $2.10M 10-K · filed 2015-02-24 | |
| 2012-01-01 | $2.20M 10-K · filed 2014-02-25 | |
| 2011-01-02 | $3.00M 10-K · filed 2013-02-28 | |
| 2010-01-03 | $5.80M 10-K · filed 2012-02-28 |
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 |