Krispy Kreme (DNUT) Deferred Taxes (2020 - 2026)
Krispy Kreme's quarterly Deferred Taxes came in at -$709000.0 in Q1 2026, up 93.35% year-on-year from -$366685.0 in Q1 2025, and down 138.45% quarter-over-quarter from $1.8 million in Q4 2025.
Krispy Kreme has reported Deferred Taxes for 7 years, with the latest figure at -$709000.0 in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes rose 93.35% year-over-year to -$709000.0; the trailing twelve-month figure through Mar 2026 stood at -$25.6 million (down 227.49% YoY), and the FY2025 full-year result was -$35.6 million, down 1259.18% from the prior year.
- Deferred Taxes for Q1 2026 stood at -$709000.0, down from $1.8 million in the prior quarter.
- The five-year high for Deferred Taxes was $24.4 million in Q4 2023, with the low at -$31.1 million in Q4 2023.
- Average Deferred Taxes over 5 years is -$5.1 million, with a median of -$822000.0 recorded in 2022.
- Year-over-year, Deferred Taxes surged 197.72% in 2024 and sank 5085.05% in 2025.
- Tracing DNUT's Deferred Taxes over 5 years: stood at -$822000.0 in 2022, then plunged by 3685.89% to -$31.1 million in 2023, then surged by 109.93% to $3.1 million in 2024, then plunged by 40.3% to $1.8 million in 2025, then sank by 138.45% to -$709000.0 in 2026.
- The last three Deferred Taxes figures came in at -$709000.0 (Q1 2026), $1.8 million (Q4 2025), and -$6.6 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Kroger | 43.85 Bn | 40.52 Bn | 8.12 Bn | 192.00 Mn |
| 2 | Albertsons Companies | 8.84 Bn | 8.64 Bn | 5.51 Bn | -208.30 Mn |
| 3 | Sprouts Farmers Market | 8.22 Bn | 7.97 Bn | 917.28 Mn | 3.07 Mn |
| 4 | Weis Markets | 1.79 Bn | 1.59 Bn | 330.25 Mn | 3.00 Mn |
| 5 | Grocery Outlet Holding | 788.88 Mn | 729.89 Mn | 345.20 Mn | -4.17 Mn |
| 6 | Natural Grocers by Vitamin Cottage | 662.10 Mn | 641.38 Mn | 102.44 Mn | 380,000.00 |
| 7 | Krispy Kreme | 562.50 Mn | 489.27 Mn | 356.92 Mn | -709,000.00 |
| 8 | Ingles Markets | 393.09 Mn | -32.08 Mn | 325.26 Mn | -525,000.00 |
| 9 | Village Super Market | 190.86 Mn | 30.76 Mn | - | 448,000.00 |
| 10 | VenHub Global | 116.00 Mn | 110.21 Mn | 3,689.00 | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Sep 27, 2020 | -2.02 Mn |