What was the value of Del Taco's income tax liabilities as of September 29, 2024?
Del_Taco Franchise · 2025 FDDAnswer from 2025 FDD Document
| Accrued liabilities: | ||
|---|---|---|
| Income tax liabilities | $ 5,217 | $ 778 |
| Payroll and related taxes | 32,709 | 38,112 |
| Legal accruals | 17,481 | 16,220 |
| Insurance | 28,843 | 27,982 |
| Sales and property taxes | 23,095 | 26,107 |
| Deferred rent income | 6,962 | — |
| Advertising | 187 | 4,698 |
| Deferred franchise and development fees | 6,624 | 6,674 |
| Other | 47,241 | 46,297 |
| $ 168,359 | $ 166,868 |
Source: Item 23 — RECEIPTS (FDD pages 59–325)
What This Means (2025 FDD)
According to Del Taco's 2025 Franchise Disclosure Document, the company's income tax liabilities as of September 29, 2024, were valued at $778. This figure reflects the amount Del Taco owed in income taxes at that specific point in time.
For a prospective franchisee, understanding Del Taco's financial liabilities provides insight into the company's overall financial health and stability. While this specific figure represents a snapshot in time, it can be compared to previous periods to identify trends in the company's tax obligations. A significant increase in income tax liabilities could indicate higher profitability, but it could also signal changes in tax regulations or financial management practices.
It's important to note that this figure represents Del Taco's income tax liabilities and does not include other types of taxes, such as payroll, sales, or property taxes, which are listed separately. Reviewing these figures in totality can give a potential franchisee a more complete picture of the tax-related financial obligations of Del Taco.