Krispy Kreme DNUT
NASDAQ DNUT
$2.89 -0.08 (-2.53%)
As of: Oct 21, 2026 · 1:56 PM EDT

Krispy Kreme (DNUT) Deferred Taxes (2020 - 2026)

Updated

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.

Analysis

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 Set

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

Historic Data

Download Data
DateValue
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
API Access

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