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Income Tax at other companies

McDonald's logo
McDonald'sMCD
$559M+21.3%
Yum! Brands logo
Yum! BrandsYUM
$84M-52.3%
Yum China Holdings logo
Yum China HoldingsYUMC
$123M+3.4%
Restaurant Brands International logo
Restaurant Brands InternationalQSR
$38M-53.7%
Casey's General Stores logo
Casey's General StoresCASY
$41.37M+100%

Other financials

Income statement

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Revenue$1.2B+3.5%
Gross profit$464.5M+4.8%
Operating income$230.4M+9.6%
Net income$139.8M-6.6%
EPS (diluted)$4.13-4.6%

Balance sheet

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Cash & equivalents$232.9M-23.5%
Total debt$5.3B+1.1%
Total equity-$3.9B+0.2%
Total assets$1.8B-1.8%

Cash flow

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Operating cash flow$162.0M-9.6%
CapEx$15.0M+2.0%
Free cash flow$146.9M-10.6%

Valuation

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Market cap$10.39B-32.4%
Enterprise value$15.42B-24.5%
P/E17.6×-7.7×
P/S2.1×-1.2×

Profitability

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Gross margin40.1%+0.6pp
Operating margin19.6%+1.0pp
Net margin11.9%-1.0pp
FCF margin14.7%

Returns & leverage

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Return on equity-15.1%
Debt / equity-1.3×
Current ratio1.6×+1.0×

Where this comes from

Reported directly by Domino's Pizza in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Domino's Pizza’s 10-Q, filed April 27, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Domino's Pizza's income tax?
Domino's Pizza (DPZ) reported income tax of $40.83M in Q1 2026.
How has Domino's Pizza's income tax changed year-over-year?
Domino's Pizza's income tax decreased by 4.7% year-over-year, from $42.83M to $40.83M.
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?
The total amount of tax a company is required to pay on its earnings.
How do you interpret income tax?
An increase relative to pre-tax income may signal a higher effective tax rate, while a decrease may reflect tax credits or changes in jurisdictional tax burdens.
How does income tax compare across companies?
Varies significantly based on geographic footprint and tax strategy, making it essential to compare alongside effective tax rates.