PAPA JOHN’S INTERNATIONAL, INC. Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount
PAPA JOHN’S INTERNATIONAL, INC. (PZZA) reported Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount of $7.24 million for the 12-month period ending 2024-12-29, per its 10-K filed 2025-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationForeignIncomeTaxRateDifferential · last filed 2025-02-27
- PAPA JOHN’S INTERNATIONAL, INC. effective income tax rate reconciliation, foreign income tax rate differential, amount for fiscal 2024 was $7.24M, a 92.86% increase from fiscal 2023.
- PAPA JOHN’S INTERNATIONAL, INC. effective income tax rate reconciliation, foreign income tax rate differential, amount for fiscal 2023 was $3.75M, a 18.46% decline from fiscal 2022.
- PAPA JOHN’S INTERNATIONAL, INC. effective income tax rate reconciliation, foreign income tax rate differential, amount for fiscal 2022 was $4.61M, a 49.64% decline from fiscal 2021.
- PAPA JOHN’S INTERNATIONAL, INC. effective income tax rate reconciliation, foreign income tax rate differential, amount for fiscal 2021 was $9.14M, a 41.48% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount 12 month | Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount 12 month as first filed |
|---|---|---|
| 2024-12-29 | $7.24M 10-K · filed 2025-02-27 | |
| 2023-12-31 | $3.75M 10-K · filed 2025-02-27 | $5.16M 10-K · filed 2024-02-29 |
| 2022-12-25 | $4.61M 10-K · filed 2025-02-27 | $4.67M 10-K · filed 2023-02-23 |
| 2021-12-26 | $9.14M 10-K · filed 2024-02-29 | |
| 2020-12-27 | $6.46M 10-K · filed 2023-02-23 | |
| 2019-12-29 | $5.06M 10-K · filed 2022-02-24 | |
| 2018-12-30 | $4.88M 10-K · filed 2021-02-25 | |
| 2017-12-31 | $5.31M 10-K · filed 2020-02-26 | |
| 2016-12-25 | $3.14M 10-K/A · filed 2019-05-07 | |
| 2015-12-27 | $2.43M 10-K · filed 2018-02-27 | |
| 2014-12-28 | $2.37M 10-K · filed 2017-02-21 | |
| 2013-12-29 | $1.97M 10-K · filed 2016-02-23 | |
| 2012-12-30 | $1.67M 10-K · filed 2015-02-24 | |
| 2011-12-25 | $1.27M 10-K · filed 2014-02-25 | |
| 2010-12-26 | $1.17M 10-K · filed 2012-02-21 | |
| 2009-12-27 | $904.00K 10-K · filed 2012-02-21 |
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