Papa John's International PZZA Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Papa John's International in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The official record: Papa John's International’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Papa John's International's deferred taxes?
- Papa John's International (PZZA) reported deferred taxes of $684K in Q1 2026.
- How has Papa John's International's deferred taxes changed year-over-year?
- Papa John's International's deferred taxes decreased by 40.9% year-over-year, from $1.16M to $684K.
- What is the long-term trend for Papa John's International's deferred taxes?
- Over 4 years (2021 to 2025), Papa John's International's deferred taxes has grown at a 15.8% compound annual growth rate (CAGR), from $3.75M to $6.74M.
- What does deferred taxes mean?
- Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.