Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of GoodwillAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in CashDeferred TaxesDepreciation & Amortization (CF)DivestmentsDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Krispy Kreme (DNUT) Deferred Taxes (2020 - 2025)

Krispy Kreme (DNUT) has 6 years of Deferred Taxes data on record, last reported at -$6.6 million in Q3 2025.

  • For Q3 2025, Deferred Taxes fell 224.36% year-over-year to -$6.6 million; the TTM value through Sep 2025 reached -$34.3 million, down 10.16%, while the annual FY2024 figure was $3.1 million, 116.59% up from the prior year.
  • Deferred Taxes reached -$6.6 million in Q3 2025 per DNUT's latest filing, up from -$20.1 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $24.4 million in Q4 2023 and bottomed at -$31.1 million in Q4 2023.
  • Average Deferred Taxes over 5 years is -$3.7 million, with a median of -$219000.0 recorded in 2023.
  • Peak YoY movement for Deferred Taxes: soared 197.72% in 2024, then tumbled 5085.05% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at $1.2 million in 2021, then tumbled by 170.08% to -$822000.0 in 2022, then tumbled by 3685.89% to -$31.1 million in 2023, then skyrocketed by 109.93% to $3.1 million in 2024, then plummeted by 314.02% to -$6.6 million in 2025.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were -$6.6 million in Q3 2025, -$20.1 million in Q2 2025, and -$10.7 million in Q1 2025.