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Domino's Pizza DPZ Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Domino's Pizza in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: Domino's Pizza’s 10-Q, filed July 20, 2026.
- Filed
- Jul 20, 2026, 6:09 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q3 2026
- Accession
- 0001286681-26-000035
| (In thousands) | June 14, 2026 | December 28, 2025 |
|---|---|---|
| Capitalized software, net | 161,277 | 159,256 |
| Investment in DPC Dash | 17,714 | 36,070 |
| Deferred income tax assets, net | 16,805 | 22,101 |
| Other assets | 51,998 | 50,598 |
| Total other assets | 483,457 | 498,236 |
| Total assets | $1,763,322 | $1,716,459 |
| Liabilities and stockholders’ deficit | ||
| Current liabilities: |
Item 1. Financial Statements.
FAQ
- What is Domino's Pizza's deferred tax assets and other non-current assets?
- Domino's Pizza (DPZ) reported deferred tax assets and other non-current assets of $52M in Q2 2026.
- How has Domino's Pizza's deferred tax assets and other non-current assets changed year-over-year?
- Domino's Pizza's deferred tax assets and other non-current assets increased by 6.0% year-over-year, from $49.06M to $52M.
- What is the long-term trend for Domino's Pizza's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Domino's Pizza's deferred tax assets and other non-current assets has grown at a 19.7% compound annual growth rate (CAGR), from $20.63M to $50.6M.
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