Krispy Kreme (DNUT) Deferred Taxes (2018 - 2026)
Krispy Kreme (DNUT) posted quarterly Deferred Taxes of -$709000.0 for Q1 2026, up 93.35% year-over-year from -$366685.0 in Q1 2025, and down 138.45% quarter-over-quarter from $1.8 million in Q4 2025.
Krispy Kreme (DNUT) Deferred Taxes (2018 - 2026) Analysis & Trends
Krispy Kreme's Deferred Taxes history runs 8 years deep, the most recent figure standing at -$709000.0 for Q1 2026.
- In Q1 2026, Deferred Taxes rose 93.35% year-over-year to -$709000.0; the TTM figure through Mar 2026 stood at -$25.6 million (down 227.49% YoY), while the FY2025 annual figure 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.
- The 5-year median for Deferred Taxes is -$822000.0 (2022), against an average of -$5.1 million.
- The sharpest annual moves came in 2024 and 2025: Deferred Taxes surged 197.72% in 2024, then plunged 5085.05% in 2025.
- Krispy Kreme's Deferred Taxes stood at -$822000.0 in 2022, then plunged by 3685.89% to -$31.1 million in 2023, then soared 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.
- Business Quant data shows DNUT's Deferred Taxes at -$709000.0 in Q1 2026, $1.8 million in Q4 2025, and -$6.6 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Kroger | 36.79 Bn | 33.46 Bn | 8.12 Bn | 192.00 Mn |
| 2 | Sprouts Farmers Market | 7.37 Bn | 7.15 Bn | 900.65 Mn | 2.14 Mn |
| 3 | Albertsons Companies | 6.55 Bn | 6.35 Bn | 5.51 Bn | -208.30 Mn |
| 4 | Weis Markets | 1.75 Bn | 1.54 Bn | 328.40 Mn | -3.38 Mn |
| 5 | Ingles Markets | 1.23 Bn | 777.13 Mn | 332.44 Mn | -8.18 Mn |
| 6 | Grocery Outlet Holding | 1.10 Bn | 1.03 Bn | 360.72 Mn | 3.45 Mn |
| 7 | Dingdong (Cayman) | 762.33 Mn | 553.01 Mn | 1.46 Mn | - |
| 8 | Natural Grocers by Vitamin Cottage | 629.76 Mn | 612.29 Mn | 98.01 Mn | 1.11 Mn |
| 9 | Krispy Kreme | 606.61 Mn | 584.47 Mn | 172.13 Mn | -4.25 Mn |
| 10 | Village Super Market | 446.11 Mn | 317.43 Mn | - | 2.23 Mn |
Historic Data
Download 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 |