Domino's Pizza Enterprises (MEX:DMP) Current Deferred Taxes Liabilities: MXN78.21 Mil (As of Dec. 2025)

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What is Domino's Pizza Enterprises Current Deferred Taxes Liabilities?

Domino's Pizza Enterprises MEX:DMP 66 Current Deferred Taxes Liabilities is MXN78.21 Mil as of Dec. 2025. GuruFocus rates MEX:DMP with a GF Score™ of 66/100. The stock has 7 warning signs investors should review.

Current Deferred Taxes Liabilities represent future tax liabilities, resulting from temporary differences between book (accounting) value of assets and liabilities and their tax value, or timing differences between the recognition of gains and losses in financial statements and their recognition in a tax computation. Deferred tax liabilities generally arise where tax relief is provided in advance of an accounting expense, or income is accrued but not taxed until received.

Domino's Pizza Enterprises's current deferred tax liabilities for the quarter that ended in Dec. 2025 was MXN78.21 Mil.

Domino's Pizza Enterprises Current Deferred Taxes Liabilities Related Terms

Domino's Pizza Enterprises Current Deferred Taxes Liabilities Historical Data

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The historical data trend for Domino's Pizza Enterprises's Current Deferred Taxes Liabilities can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Domino's Pizza Enterprises Current Deferred Taxes Liabilities Chart

Domino's Pizza Enterprises Annual Data
Trend Jun16 Jun17 Jun18 Jun19 Jun20 Jun21 Jun22 Jun23 Jun24 Jun25
Current Deferred Taxes Liabilities
Get a 7-Day Free Trial Premium Member Only Premium Member Only 441.16 248.41 278.92 200.89 41.96

Domino's Pizza Enterprises Semi-Annual Data
Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24 Dec24 Jun25 Dec25
Current Deferred Taxes Liabilities Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 290.65 200.89 495.61 41.96 78.21
What does a Current Deferred Taxes Liabilities of MXN78.21 Mil mean?
Domino's Pizza Enterprises (MEX:DMP) has a Current Deferred Taxes Liabilities of MXN78.21 Mil as of Dec. 2025. Current Deferred Tax Liabilities records the total amount of taxes due for the period but not yet paid. View historical data on Domino's Pizza Enterprises and its competitors.
Is Domino's Pizza Enterprises' Current Deferred Taxes Liabilities too high?
Domino's Pizza Enterprises' current Current Deferred Taxes Liabilities is MXN78.21 Mil. Overall, Domino's Pizza Enterprises has a GF Score™ of 66/100, reflecting its overall financial health beyond just this single metric.
How does Domino's Pizza Enterprises' Current Deferred Taxes Liabilities compare to MCD and SBUX?
Domino's Pizza Enterprises' Current Deferred Taxes Liabilities of MXN78.21 Mil can be compared against companies in the Restaurants industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Current Deferred Taxes Liabilities for a Restaurants company?
A good Current Deferred Taxes Liabilities depends on the Restaurants industry context. However, Current Deferred Taxes Liabilities should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Current Deferred Taxes Liabilities mean?
A high Current Deferred Taxes Liabilities can signal that a stock is expensive relative to its fundamentals. Current Deferred Tax Liabilities records the total amount of taxes due for the period but not yet paid. View historical data on Domino's Pizza Enterprises and its competitors. Domino's Pizza Enterprises's current Current Deferred Taxes Liabilities is MXN78.21 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Domino's Pizza Enterprises stock overvalued right now?
Domino's Pizza Enterprises (MEX:DMP) has a current Current Deferred Taxes Liabilities of MXN78.21 Mil. The current Current Deferred Taxes Liabilities is MXN78.21 Mil. Domino's Pizza Enterprises' overall GF Score™ is 66/100 with 7 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Current Deferred Taxes Liabilities calculated?
Current Deferred Taxes Liabilities is calculated from a company's financial statements. For Domino's Pizza Enterprises (MEX:DMP), the current Current Deferred Taxes Liabilities is MXN78.21 Mil as of Dec. 2025. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Domino's Pizza Enterprises Business Description

Address 485 Kingsford Smith Drive, Level 1, KSD1, Hamilton, Brisbane, QLD, AUS, 4007
Domino's Pizza Enterprises operates fast-food pizza outlets and franchise service. The company holds the exclusive master franchise rights for the Domino's brand and network in Australia, New Zealand, Japan, Singapore, Malaysia, Taiwan, Germany, France, Belgium, Luxembourg, Cambodia, and the Netherlands. The Domino's brand is owned by NYSE-listed Domino's Pizza Inc.