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Domino's Pizza DPZ Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by Domino's Pizza in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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, except per share data) | Fiscal Quarter Ended / June 14, 2026 | Fiscal Quarter Ended / June 15, 2025 | Two Fiscal Quarters Ended / June 14, 2026 | Two Fiscal Quarters Ended / June 15, 2025 |
|---|---|---|---|---|
| Interest income | 1,613 | 3,829 | 4,115 | 7,774 |
| Interest expense | (46,057) | (44,648) | (92,284) | (90,233) |
| Income before provision for income taxes | 175,229 | 168,251 | 355,871 | 360,733 |
| Provision for income taxes | 39,479 | 37,160 | 80,310 | 79,991 |
| Net income | $135,750 | $131,091 | $275,561 | $280,742 |
| Earnings per share: | ||||
| Common stock - basic | $4.09 | $3.84 | $8.25 | $8.20 |
| Common stock - diluted | $4.07 | $3.81 | $8.21 | $8.14 |
Item 1. Financial Statements.
FAQ
- What is Domino's Pizza's income tax?
- Domino's Pizza (DPZ) reported income tax of $39.48M in Q2 2026.
- How has Domino's Pizza's income tax changed year-over-year?
- Domino's Pizza's income tax increased by 6.2% year-over-year, from $37.16M to $39.48M.
- What is the long-term trend for Domino's Pizza's income tax?
- Over 4 years (2021 to 2025), Domino's Pizza's income tax has grown at a 10.0% compound annual growth rate (CAGR), from $115.24M to $168.63M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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