Krispy Kreme (DNUT) Deferred Taxes (2020 - 2026)
Krispy Kreme (DNUT) posted Deferred Taxes of -$4.25 million for the quarter ended Jun 28, 2026, compared with -$20.12 million a year earlier.
Krispy Kreme (DNUT) Deferred Taxes (2020 - 2026) Analysis & Trends
For the trailing twelve months through Jun 28, 2026, Deferred Taxes at Krispy Kreme was -$9.72 million; for the year ended Dec 28, 2025, it was -$35.55 million.
- In prior years, Krispy Kreme's Deferred Taxes was $3.07 million in the year ended Dec 29, 2024, -$18.49 million in the year ended Dec 31, 2023, -$14.24 million in the year ended Jan 1, 2023 and -$36,000 in the year ended Jan 3, 2021.
- Quarterly Deferred Taxes has run from a low of -$31.12 million in the quarter ended Dec 31, 2023 to a high of $24.38 million in the quarter ended Oct 1, 2023 over five years.
- According to Business Quant data, Deferred Taxes for the three prior quarters was -$709,000 (quarter ended Mar 29, 2026), $1.84 million (quarter ended Dec 28, 2025) and -$6.61 million (quarter ended Sep 28, 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Mcdonalds | 174.42 Bn | 169.25 Bn | 6.42 Bn | -58.00 Mn |
| 2 | Starbucks | 112.51 Bn | 100.14 Bn | - | -110.90 Mn |
| 3 | Yum Brands | 41.44 Bn | 38.32 Bn | 1.47 Bn | -424.00 Mn |
| 4 | Chipotle Mexican Grill | 35.98 Bn | 31.96 Bn | - | 19.92 Mn |
| 5 | Restaurant Brands International | 25.93 Bn | 21.48 Bn | 1.38 Bn | -166.00 Mn |
| 6 | Darden Restaurants | 24.41 Bn | 23.51 Bn | 1.68 Bn | 23.50 Mn |
| 7 | Restaurant Brands International Limited Partnership | 17.01 Bn | 12.57 Bn | 1.38 Bn | -166.00 Mn |
| 8 | Yum China Holdings | 15.47 Bn | 9.12 Bn | 537.00 Mn | -6.00 Mn |
| 9 | Texas Roadhouse | 10.94 Bn | 10.28 Bn | - | 1.51 Mn |
| 10 | Krispy Kreme | 498.77 Mn | 329.63 Mn | - | -4.25 Mn |
Historic Data
| Date | Value |
|---|---|
| Jun 28, 2026 | -4.25 Mn |
| Mar 29, 2026 | -709,000.00 |
| Dec 28, 2025 | 1.84 Mn |
| Sep 28, 2025 | -6.61 Mn |
| Jun 29, 2025 | -20.12 Mn |
| Mar 30, 2025 | -10.67 Mn |
| Dec 29, 2024 | 3.09 Mn |
| Sep 29, 2024 | 5.32 Mn |
| Jun 30, 2024 | -5.55 Mn |
| Mar 31, 2024 | 214,000.00 |
| Dec 31, 2023 | -31.12 Mn |
| Oct 1, 2023 | 24.38 Mn |
| Jul 2, 2023 | -11.52 Mn |
| Apr 2, 2023 | -219,000.00 |
| Jan 1, 2023 | -23.41 Mn |
| Apr 3, 2022 | -822,000.00 |
| Oct 3, 2021 | 1.17 Mn |
| Jul 4, 2021 | 7.40 Mn |
| Apr 4, 2021 | 593,000.00 |
| Jan 3, 2021 | 4.59 Mn |
Krispy Kreme Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=DNUT&period=max&api_key=YOUR_API_KEY
import requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "DNUT", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()
const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=DNUT&period=max&api_key=YOUR_API_KEY");
const data = await res.json();