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Domino's Pizza DPZ Excess Tax Benefits From Equity Based Compensation

Excess Tax Benefits From Equity Based Compensation at other companies

EMCOR Group logo
EMCOR GroupEME
$1.25M+25.8%
Veeva Systems logo
Veeva SystemsVEEV
-$4.09M-259%
Generac Holdings logo
Generac HoldingsGNRC
$2.79M+1,601%
Veeva Systems logo
Veeva SystemsVEEV
-$4.09M-259%
Lennox International logo
Lennox InternationalLII
$0
General Mills logo
General MillsGIS

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 dpz:ExcessTaxBenefitsFromEquityBasedCompensation.

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 excess tax benefits from equity based compensation?
Domino's Pizza (DPZ) reported excess tax benefits from equity based compensation of $463K in Q1 2026.
How has Domino's Pizza's excess tax benefits from equity based compensation changed year-over-year?
Domino's Pizza's excess tax benefits from equity based compensation decreased by 70.5% year-over-year, from $1.57M to $463K.
What does excess tax benefits from equity based compensation mean?
Tax savings generated when employees exercise stock options at prices higher than the accounting grant value.
How do you interpret excess tax benefits from equity based compensation?
Higher benefits indicate strong employee stock performance and favorable tax outcomes for the company.
How does excess tax benefits from equity based compensation compare across companies?
Dependent on stock price performance and employee exercise behavior; varies by company equity plan design.