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Papa John's International PZZA Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets 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:OtherAssetsNoncurrent.
The source filing: Papa John's International’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 7:05 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-053823
| (In thousands, except per share amounts) | June 28,2026 | December 28,2025 |
|---|---|---|
| Operating lease right-of-use assets, net | 152,826 | 161,606 |
| Notes receivable, less current portion, net | 4,068 | 3,262 |
| Goodwill | 64,799 | 67,576 |
| Other assets | 71,426 | 77,281 |
| Total assets | $805,031 | $837,508 |
| Liabilities, Redeemable noncontrolling interests and Stockholders’ deficit | ||
| Current liabilities: | ||
| Accounts payable | $67,947 | $61,218 |
Item 1. Financial Statements
FAQ
- What is Papa John's International's deferred tax assets and other non-current assets?
- Papa John's International (PZZA) reported deferred tax assets and other non-current assets of $71.43M in Q2 2026.
- How has Papa John's International's deferred tax assets and other non-current assets changed year-over-year?
- Papa John's International's deferred tax assets and other non-current assets decreased by 13.7% year-over-year, from $82.76M to $71.43M.
- What is the long-term trend for Papa John's International's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Papa John's International's deferred tax assets and other non-current assets has grown at a 1.3% compound annual growth rate (CAGR), from $72.39M to $77.28M.
- What does deferred tax assets and other non-current assets mean?
- Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.
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