Domino's Pizza (LTS:0A7E) Deferred Tax : $-20 Mil (TTM As of Mar. 2024)

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What is Domino's Pizza Deferred Tax?

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Domino's Pizza's change in deferred tax for the three months ended in Mar. 2024 was $-4 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was $-20 Mil.

Domino's Pizza Deferred Tax Historical Data

The historical data trend for Domino's Pizza's Deferred Tax can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

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Domino's Pizza Deferred Tax Chart

Domino's Pizza Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Deferred Tax

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-3.30

14.42

1.99

0.25

-19.51

Domino's Pizza Quarterly Data
	Jun19	Sep19	Dec19	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23	Mar24
Deferred Tax	Get a 7-Day Free Trial															-3.44	-4.16	-4.60	-7.32	-3.76

Domino's Pizza Deferred Tax Calculation

Deferred Tax for the trailing twelve months (TTM) ended in Mar. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was $-20 Mil.

Domino's Pizza Deferred Tax Related Terms

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Domino's Pizza (LTS:0A7E) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Restaurants » Domino's Pizza Inc (LTS:0A7E) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

DPZ:USA DPZ:Mexico EZV:Germany D2PZ34:Brazil DPZ:Austria

Address

30 Frank Lloyd Wright Drive, Ann Arbor, MI, USA, 48105

Website

https://www.dominos.com

Domino's is a restaurant operator and franchiser with nearly 20,000 global stores across more than 90 international markets at the end of 2022. The firm generates revenue through the sales of pizza, wings, salads, sandwiches, and desserts at company-owned stores, royalty and marketing contributions from franchise-operated stores, and its network of 26 domestic (and five Canadian) dough manufacturing and supply chain facilities, which centralize purchasing, preparation, and last-mile delivery for the firm's U.S. and Canadian restaurants. With roughly $17.7 billion in 2022 system sales, Domino's is the largest player in the global pizza market, ahead of Pizza Hut, Little Caesars, and Papa John's.

Domino's Pizza (LTS:0A7E) Headlines

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