PAPA JOHN’S INTERNATIONAL, INC. Adjustments to Additional Paid in Capital, Income Tax Deficiency from Share-based Compensation
PAPA JOHN’S INTERNATIONAL, INC. (PZZA) reported Adjustments to Additional Paid in Capital, Income Tax Deficiency from Share-based Compensation of $5.85 million for the 12-month period ending 2021-12-26, per its 10-K filed 2022-02-24.
Discontinued › Notes › Compensation Related Costs
us-gaap:AdjustmentsToAdditionalPaidInCapitalIncomeTaxDeficiencyFromShareBasedCompensation · last filed 2022-05-05
- PAPA JOHN’S INTERNATIONAL, INC. adjustments to additional paid in capital, income tax deficiency from share-based compensation for the quarter ending 2021-12-26 was $537.00K, a 76.74% decline year-over-year.
- PAPA JOHN’S INTERNATIONAL, INC. adjustments to additional paid in capital, income tax deficiency from share-based compensation for the quarter ending 2021-09-26 was $1.42M, a 1554.65% increase year-over-year.
- PAPA JOHN’S INTERNATIONAL, INC. adjustments to additional paid in capital, income tax deficiency from share-based compensation for the quarter ending 2021-06-27 was $52.00K, a 73.47% decline year-over-year.
- PAPA JOHN’S INTERNATIONAL, INC. adjustments to additional paid in capital, income tax deficiency from share-based compensation for the quarter ending 2021-03-28 was $3.83M, a 177.22% increase year-over-year.
- PAPA JOHN’S INTERNATIONAL, INC. adjustments to additional paid in capital, income tax deficiency from share-based compensation for fiscal 2021 was $5.85M, a 47.13% increase from fiscal 2020.
- PAPA JOHN’S INTERNATIONAL, INC. adjustments to additional paid in capital, income tax deficiency from share-based compensation for fiscal 2020 was $3.97M, a 177.32% increase from fiscal 2019.
- PAPA JOHN’S INTERNATIONAL, INC. adjustments to additional paid in capital, income tax deficiency from share-based compensation for fiscal 2019 was $1.43M, a 5.79% decline from fiscal 2018.
- PAPA JOHN’S INTERNATIONAL, INC. adjustments to additional paid in capital, income tax deficiency from share-based compensation for fiscal 2018 was $1.52M, a 37.36% decline from fiscal 2017.
| Period end | Adjustments to Additional Paid in Capital, Income Tax Deficiency from Share-based Compensation 3 month | Adjustments to Additional Paid in Capital, Income Tax Deficiency from Share-based Compensation 6 month | Adjustments to Additional Paid in Capital, Income Tax Deficiency from Share-based Compensation 9 month | Adjustments to Additional Paid in Capital, Income Tax Deficiency from Share-based Compensation 12 month |
|---|---|---|---|---|
| 2021-12-26 | $537.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | $1.96M derived: sum of 2 quarters · filed 2022-02-24 | $2.01M derived: sum of 3 quarters · filed 2022-02-24 | $5.85M 10-K · filed 2022-02-24 |
| 2021-09-26 | $1.42M 10-Q · filed 2021-11-04 | $1.48M derived: sum of 2 quarters · filed 2021-11-04 | $5.31M 10-Q · filed 2021-11-04 | $7.62M derived: sum of 4 quarters · filed 2022-05-05 |
| 2021-06-27 | $52.00K 10-Q · filed 2021-08-05 | $3.89M 10-Q · filed 2021-08-05 | $6.20M derived: sum of 3 quarters · filed 2022-05-05 | $6.28M derived: sum of 4 quarters · filed 2022-05-05 |
| 2021-03-28 | $3.83M 10-Q · filed 2022-05-05 | $6.14M derived: sum of 2 quarters · filed 2022-05-05 | $6.23M derived: sum of 3 quarters · filed 2022-05-05 | $6.42M derived: sum of 4 quarters · filed 2022-05-05 |
| 2020-12-27 | $2.31M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | $2.40M derived: sum of 2 quarters · filed 2022-02-24 | $2.59M derived: sum of 3 quarters · filed 2022-02-24 | $3.97M 10-K · filed 2022-02-24 |
| 2020-09-27 | $86.00K 10-Q · filed 2021-11-04 | $282.00K derived: sum of 2 quarters · filed 2021-11-04 | $1.67M 10-Q · filed 2021-11-04 | $1.95M derived: sum of 4 quarters · filed 2022-02-24 |
| 2020-06-28 | $196.00K 10-Q · filed 2021-08-05 | $1.58M 10-Q · filed 2021-08-05 | $1.86M derived: sum of 3 quarters · filed 2022-02-24 | $2.12M derived: sum of 4 quarters · filed 2022-02-24 |
| 2020-03-29 | $1.38M 10-Q · filed 2021-05-06 | $1.67M derived: sum of 2 quarters · filed 2022-02-24 | $1.92M derived: sum of 3 quarters · filed 2022-02-24 | $1.95M derived: sum of 4 quarters · filed 2022-02-24 |
| 2019-12-29 | $283.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | $538.00K derived: sum of 2 quarters · filed 2022-02-24 | $564.00K derived: sum of 3 quarters · filed 2022-02-24 | $1.43M 10-K · filed 2022-02-24 |
| 2019-09-29 | $255.00K 10-Q · filed 2020-11-05 | $281.00K derived: sum of 2 quarters · filed 2020-11-05 | $1.15M 10-Q · filed 2020-11-05 | $1.20M derived: sum of 4 quarters · filed 2021-02-25 |
| 2019-06-30 | $26.00K 10-Q · filed 2020-08-06 | $895.00K 10-Q · filed 2020-08-06 | $942.00K derived: sum of 3 quarters · filed 2021-02-25 | $1.06M derived: sum of 4 quarters · filed 2021-02-25 |
| 2019-03-31 | $869.00K 10-Q · filed 2020-05-06 | $916.00K derived: sum of 2 quarters · filed 2021-02-25 | $1.04M derived: sum of 3 quarters · filed 2021-02-25 | $1.05M derived: sum of 4 quarters · filed 2021-02-25 |
| 2018-12-30 | $47.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | $168.00K derived: sum of 2 quarters · filed 2021-02-25 | $179.00K derived: sum of 3 quarters · filed 2021-02-25 | $1.52M 10-K · filed 2021-02-25 |
| 2018-09-30 | $121.00K 10-Q · filed 2019-11-06 | $132.00K derived: sum of 2 quarters · filed 2019-11-06 | $1.47M 10-Q · filed 2019-11-06 | |
| 2018-07-01 | $11.00K 10-Q · filed 2019-08-06 | $1.35M 10-Q · filed 2019-08-06 | ||
| 2018-04-01 | $1.34M 10-Q · filed 2019-05-07 | |||
| 2017-12-31 | $2.43M 10-K · filed 2020-02-26 | |||
| 2016-12-25 | $7.00K 10-K/A · filed 2019-05-07 | |||
| 2015-12-27 | $830.00K 10-K · filed 2018-02-27 |
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