Balance Sheet
Cash Flow Statement
Amortization of GoodwillAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in CashDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesShare-based Compensation
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Krispy Kreme (DNUT) Deferred Taxes (2020 - 2025)

Historic Deferred Taxes for Krispy Kreme (DNUT) over the last 6 years, with Q3 2025 value amounting to -$6.6 million.

  • Krispy Kreme's Deferred Taxes fell 22436.04% to -$6.6 million in Q3 2025 from the same period last year, while for Sep 2025 it was -$34.3 million, marking a year-over-year decrease of 1016.31%. This contributed to the annual value of $3.1 million for FY2024, which is 11659.09% up from last year.
  • As of Q3 2025, Krispy Kreme's Deferred Taxes stood at -$6.6 million, which was down 22436.04% from -$20.1 million recorded in Q2 2025.
  • Krispy Kreme's 5-year Deferred Taxes high stood at $24.4 million for Q4 2023, and its period low was -$31.1 million during Q4 2023.
  • Its 5-year average for Deferred Taxes is -$3.7 million, with a median of -$219000.0 in 2023.
  • Its Deferred Taxes has fluctuated over the past 5 years, first skyrocketed by 19771.69% in 2024, then tumbled by 508504.67% in 2025.
  • Over the past 5 years, Krispy Kreme's Deferred Taxes (Quarter) stood at $1.2 million in 2021, then plummeted by 170.08% to -$822000.0 in 2022, then tumbled by 3685.89% to -$31.1 million in 2023, then soared by 109.93% to $3.1 million in 2024, then plummeted by 314.02% to -$6.6 million in 2025.
  • Its Deferred Taxes was -$6.6 million in Q3 2025, compared to -$20.1 million in Q2 2025 and -$10.7 million in Q1 2025.