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Papa John's International PZZA Income Tax
Income Tax 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:IncomeTaxExpenseBenefit.
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) | Three Months Ended / June 28,2026 | Three Months Ended / June 29,2025 | Six Months Ended / June 28,2026 | Six Months Ended / June 29,2025 |
|---|---|---|---|---|
| Operating income | 23,187 | 24,490 | 43,945 | 48,455 |
| Net interest expense | (9,516) | (10,584) | (19,199) | (20,663) |
| Income before income taxes | 13,671 | 13,906 | 24,746 | 27,792 |
| Income tax expense | (4,971) | (4,235) | (9,108) | (8,778) |
| Net income | 8,700 | 9,671 | 15,638 | 19,014 |
| Net (income) loss attributable to noncontrolling interests | (167) | (140) | 150 | (261) |
| Net income attributable to the Company | $8,533 | $9,531 | $15,788 | $18,753 |
| Net income attributable to common shareholders | $8,104 | $9,267 | $15,063 | $18,295 |
Item 1. Financial Statements
FAQ
- What is Papa John's International's income tax?
- Papa John's International (PZZA) reported income tax of $4.97M in Q2 2026.
- How has Papa John's International's income tax changed year-over-year?
- Papa John's International's income tax increased by 17.4% year-over-year, from $4.24M to $4.97M.
- What is the long-term trend for Papa John's International's income tax?
- Over 4 years (2021 to 2025), Papa John's International's income tax has grown at a -11.1% compound annual growth rate (CAGR), from $25.99M to $16.26M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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