PAPA JOHN’S INTERNATIONAL, INC. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
PAPA JOHN’S INTERNATIONAL, INC. (PZZA) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of -$1.16 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:IncomeTaxReconciliationOtherReconcilingItems · last filed 2025-02-27
- PAPA JOHN’S INTERNATIONAL, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was -$1.16M, a 675.12% decline from fiscal 2023.
- PAPA JOHN’S INTERNATIONAL, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was $201.00K, a 60.89% decline from fiscal 2022.
- PAPA JOHN’S INTERNATIONAL, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was $514.00K.
- PAPA JOHN’S INTERNATIONAL, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2021 was -$3.97M, a 979.20% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|
| 2024-12-29 | -$1.16M 10-K · filed 2025-02-27 | |
| 2023-12-31 | $201.00K 10-K · filed 2025-02-27 | $183.00K 10-K · filed 2024-02-29 |
| 2022-12-25 | $514.00K 10-K · filed 2025-02-27 | |
| 2021-12-26 | -$3.97M 10-K · filed 2024-02-29 | -$2.62M 10-K · filed 2022-02-24 |
| 2020-12-27 | $452.00K 10-K · filed 2023-02-23 | $842.00K 10-K · filed 2021-02-25 |
| 2019-12-29 | -$369.00K 10-K · filed 2022-02-24 | |
| 2018-12-30 | -$1.54M 10-K · filed 2021-02-25 | -$1.35M 10-K · filed 2019-03-08 |
| 2017-12-31 | -$4.44M 10-K · filed 2020-02-26 | |
| 2016-12-25 | -$2.47M 10-K/A · filed 2019-05-07 | |
| 2015-12-27 | -$2.12M 10-K · filed 2018-02-27 | |
| 2014-12-28 | -$2.01M 10-K · filed 2017-02-21 | -$6.03M 10-K · filed 2015-02-24 |
| 2013-12-29 | -$2.78M 10-K · filed 2016-02-23 | -$5.03M 10-K · filed 2014-02-25 |
| 2012-12-30 | -$4.00M 10-K · filed 2015-02-24 | -$2.95M 10-K · filed 2013-02-28 |
| 2011-12-25 | -$4.39M 10-K · filed 2014-02-25 | -$3.15M 10-K · filed 2012-02-21 |
| 2010-12-26 | -$2.73M 10-K · filed 2012-02-21 | |
| 2009-12-27 | -$2.09M 10-K · filed 2012-02-21 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Bloomin' Brands, Inc. (BLMN) | United States | $0.694B | |
| First Watch Restaurant Group, Inc. (FWRG) | United States | $0.631B | 44.18 |
| Sweetgreen, Inc. (SG) | United States | $0.794B | -7.78 |
| El Pollo Loco Holdings, Inc. (LOCO) | United States | $0.432B | 15.01 |
| NATHANS FAMOUS, INC. (NATH) | United States | $0.387B | 20.91 |
| Dine Brands Global, Inc. (DIN) | United States | $0.368B | 7.72 |
| JACK IN THE BOX INC (JACK) | United States | $0.256B | 42.48 |
| Dave & Buster's Entertainment, Inc. (PLAY) | United States | $0.231B | -4.18 |
| Portillo's Inc. (PTLO) | United States | $0.223B | 31.32 |
| RCI HOSPITALITY HOLDINGS, INC. (RICK) | United States | $0.208B |