What is Domino's Pizza's deferred tax assets?

Domino's Pizza (DPZ) reported deferred tax assets of $18.63M in Q1 2026.

How has Domino's Pizza's deferred tax assets changed year-over-year?

Domino's Pizza's deferred tax assets decreased by 27.6% year-over-year, from $25.72M to $18.63M.

What is the long-term trend for Domino's Pizza's deferred tax assets?

Over 5 years (2020 to 2025), Domino's Pizza's deferred tax assets has grown at a 63.3% compound annual growth rate (CAGR), from $1.9M to $22.1M.

Domino's Pizza DPZ Deferred Tax Assets

Deferred Tax Assets at other companies

Yum! BrandsYUM

$952M-10.6%

Yum China HoldingsYUMC

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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:DeferredIncomeTaxAssetsNet.

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 deferred tax assets?: Domino's Pizza (DPZ) reported deferred tax assets of $18.63M in Q1 2026.
How has Domino's Pizza's deferred tax assets changed year-over-year?: Domino's Pizza's deferred tax assets decreased by 27.6% year-over-year, from $25.72M to $18.63M.
What is the long-term trend for Domino's Pizza's deferred tax assets?: Over 5 years (2020 to 2025), Domino's Pizza's deferred tax assets has grown at a 63.3% compound annual growth rate (CAGR), from $1.9M to $22.1M.