PAPA JOHN’S INTERNATIONAL, INC. Deferred Federal, State and Local, Tax Expense (Benefit)
PAPA JOHN’S INTERNATIONAL, INC. (PZZA) reported Deferred Federal, State and Local, Tax Expense (Benefit) of -$3.76 million for the 12-month period ending 2019-12-29, per its 10-K filed 2020-02-26.
Discontinued › Expense Statement › Income Tax
us-gaap:DeferredFederalStateAndLocalTaxExpenseBenefit · last filed 2020-02-26
- PAPA JOHN’S INTERNATIONAL, INC. deferred federal, state and local, tax expense (benefit) for fiscal 2019 was -$3.76M, a 332.35% decline from fiscal 2018.
- PAPA JOHN’S INTERNATIONAL, INC. deferred federal, state and local, tax expense (benefit) for fiscal 2018 was $1.62M, a 225.30% increase from fiscal 2017.
- PAPA JOHN’S INTERNATIONAL, INC. deferred federal, state and local, tax expense (benefit) for fiscal 2017 was $498.00K, a 95.72% decline from fiscal 2016.
- PAPA JOHN’S INTERNATIONAL, INC. deferred federal, state and local, tax expense (benefit) for fiscal 2016 was $11.62M.
| Period end | Deferred Federal, State and Local, Tax Expense (Benefit) 12 month | Deferred Federal, State and Local, Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2019-12-29 | -$3.76M 10-K · filed 2020-02-26 | |
| 2018-12-30 | $1.62M 10-K · filed 2020-02-26 | $1.71M 10-K · filed 2019-03-08 |
| 2017-12-31 | $498.00K 10-K · filed 2020-02-26 | |
| 2016-12-25 | $11.62M 10-K/A · filed 2019-05-07 | |
| 2015-12-27 | -$6.25M 10-K · filed 2018-02-27 | |
| 2014-12-28 | $4.42M 10-K · filed 2017-02-21 | |
| 2013-12-29 | $5.85M 10-K · filed 2016-02-23 |
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