Krispy Kreme (DNUT) Deferred Taxes (2018 - 2026)

Krispy Kreme has reported Deferred Taxes for 8 years, with the latest figure at -$4.2 million in Q2 2026.

• On a quarterly basis, Deferred Taxes rose 78.88% year-over-year to -$4.2 million in Q2 2026; TTM through Jun 2026 was -$9.7 million, a 56.55% increase from a year earlier, with the FY2025 full-year figure at -$35.6 million, down 1259.18% from the prior year.
• Deferred Taxes was -$4.2 million for Q2 2026 at Krispy Kreme, down from -$709000.0 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 -$5.0 million, with a median of -$2.5 million recorded in 2022.
• The sharpest annual moves came in 2024 and 2025: Deferred Taxes jumped 197.72% in 2024, then plunged 5085.05% in 2025.
• Over 5 years, Deferred Taxes 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 tumbled by 330.37% to -$4.2 million in 2026.
• The last three Deferred Taxes figures came in at -$4.2 million (Q2 2026), -$709000.0 (Q1 2026), and $1.8 million (Q4 2025), per Business Quant data.