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Papa John's International PZZA Income Taxes Payable

Income Taxes Payable at other companies

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$107M+5.9%
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$600K+70.9%
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McDonald'sMCD
$327M+12.0%
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Restaurant Brands InternationalQSR
$180M+4.0%
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Dutch BrosBROS
$15.98M

Other financials

Income statement

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Revenue$482.4M-8.8%
Gross profit$143.4M-8.9%
Operating income$23.2M-5.3%
Net income$8.5M-10.5%
EPS (diluted)$0.24-14.3%

Balance sheet

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Cash & equivalents$28.5M-14.4%
Total debt$935.5M-3.2%
Total equity-$453.1M-4.9%
Total assets$805.0M-9.6%

Cash flow

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Operating cash flow$28.6M-19.4%
CapEx$12.9M-28.6%
Free cash flow$15.7M-9.9%

Valuation

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Market cap$805.59M-44.3%
Enterprise value$1.71B-28.0%
P/E29.2×+10.0×
P/S0.4×-0.3×

Profitability

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Gross margin28.7%0.0pp
Operating margin4.3%-2.6pp
Net margin1.4%-2.2pp
FCF margin1.7%

Returns & leverage

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Return on equity131.1%
Debt / equity33.6×
Current ratio0.8×0.0×

Where this comes from

Reported directly by Papa John's International in its filing.

Tagged under the XBRL concept us-gaap:TaxesPayableCurrent.

The source filing: Papa John's International’s 10-Q, filed August 6, 2026. Open the filing →

Filed
Aug 6, 2026, 7:05 AM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001628280-26-053823

FAQ

What is Papa John's International's income taxes payable?
Papa John's International (PZZA) reported income taxes payable of $8.81M in Q2 2026.
How has Papa John's International's income taxes payable changed year-over-year?
Papa John's International's income taxes payable increased by 49.2% year-over-year, from $5.9M to $8.81M.
What is the long-term trend for Papa John's International's income taxes payable?
Over 5 years (2020 to 2025), Papa John's International's income taxes payable has grown at a -2.7% compound annual growth rate (CAGR), from $10.26M to $8.94M.
What does income taxes payable mean?
Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.

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