Krispy Kreme (DNUT) Non-Current Deferred Tax Liability (2021 - 2026)
Krispy Kreme (DNUT) recorded Non-Current Deferred Tax Liability of $93.8 million in the quarter ended Jun 28, 2026, down 6.0% from $99.77 million a year earlier and down 3.5% from the prior quarter.
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Analysis
Krispy Kreme (DNUT) Non-Current Deferred Tax Liability (2021 - 2026) Analysis & Trends
As of Dec 28, 2025, Krispy Kreme reported Non-Current Deferred Tax Liability of $96.24 million, down 26.4% from the prior year.
- Annual Non-Current Deferred Tax Liability has a four-year compound annual growth rate of -9.7% (years ended Dec 2021 to Dec 2025).
- Across earlier years, Non-Current Deferred Tax Liability came in at $130.75 million in the year ended Dec 29, 2024 (+5.5%), $123.93 million in the year ended Dec 31, 2023 (-13.4%), $143.12 million in the year ended Jan 1, 2023 and $144.87 million in the year ended Jan 3, 2021.
- Quarterly Non-Current Deferred Tax Liability has ranged from $92.9 million in the quarter ended Sep 28, 2025 to $143.12 million in the quarter ended Jan 1, 2023 over the past five years.
- On a year-over-year basis, Non-Current Deferred Tax Liability has declined for six consecutive quarters, with an average decline of 9.5% over the last eight quarters.
- Peak year-over-year performance for Non-Current Deferred Tax Liability in the last five years was growth of 8.5% in the quarter ended Sep 29, 2024, against a decline of 26.4% in the quarter ended Dec 28, 2025 at the low end.
- Per Business Quant, the preceding three quarters came in at $97.2 million (quarter ended Mar 29, 2026), $96.24 million (quarter ended Dec 28, 2025) and $92.9 million (quarter ended Sep 28, 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Mcdonalds | 174.03 Bn | 168.85 Bn | 6.42 Bn |
| 2 | Starbucks | 112.23 Bn | 99.85 Bn | - |
| 3 | Yum Brands | 41.49 Bn | 38.37 Bn | 1.47 Bn |
| 4 | Chipotle Mexican Grill | 35.80 Bn | 31.78 Bn | - |
| 5 | Restaurant Brands International | 25.81 Bn | 21.36 Bn | 1.38 Bn |
| 6 | Darden Restaurants | 24.36 Bn | 23.45 Bn | 1.68 Bn |
| 7 | Restaurant Brands International Limited Partnership | 17.01 Bn | 12.57 Bn | 1.38 Bn |
| 8 | Yum China Holdings | 15.43 Bn | 9.09 Bn | 537.00 Mn |
| 9 | Texas Roadhouse | 10.93 Bn | 10.27 Bn | - |
| 10 | Krispy Kreme | 494.44 Mn | 325.30 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 28, 2026 | 93.80 Mn |
| Mar 29, 2026 | 97.20 Mn |
| Dec 28, 2025 | 96.24 Mn |
| Sep 28, 2025 | 92.90 Mn |
| Jun 29, 2025 | 99.77 Mn |
| Mar 30, 2025 | 118.99 Mn |
| Dec 29, 2024 | 130.75 Mn |
| Sep 29, 2024 | 119.29 Mn |
| Jun 30, 2024 | 115.80 Mn |
| Mar 31, 2024 | 123.20 Mn |
| Dec 31, 2023 | 123.93 Mn |
| Oct 1, 2023 | 109.93 Mn |
| Jul 2, 2023 | 134.13 Mn |
| Apr 2, 2023 | 142.30 Mn |
| Jan 1, 2023 | 143.12 Mn |
| Oct 2, 2022 | 140.24 Mn |
| Jul 3, 2022 | 142.36 Mn |
| Apr 3, 2022 | 149.61 Mn |
| Jan 2, 2022 | 145.42 Mn |
| Oct 3, 2021 | 155.98 Mn |
API Access
Krispy Kreme Non-Current Deferred Tax Liability 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=non-current-deferred-tax-liability&ticker=DNUT&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "non-current-deferred-tax-liability", "ticker": "DNUT", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=non-current-deferred-tax-liability&ticker=DNUT&period=max&api_key=YOUR_API_KEY");
const data = await res.json();