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Krispy Kreme (DNUT) Non-Current Deferred Tax Liability (2021 - 2025)

Krispy Kreme (DNUT) has 5 years of Non-Current Deferred Tax Liability data on record, last reported at $92.9 million in Q3 2025.

  • For Q3 2025, Non-Current Deferred Tax Liability fell 22.13% year-over-year to $92.9 million; the TTM value through Sep 2025 reached $92.9 million, down 22.13%, while the annual FY2024 figure was $130.7 million, 5.5% up from the prior year.
  • Non-Current Deferred Tax Liability reached $92.9 million in Q3 2025 per DNUT's latest filing, down from $99.8 million in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $156.0 million in Q4 2021 and bottomed at $92.9 million in Q3 2025.
  • Average Non-Current Deferred Tax Liability over 5 years is $130.7 million, with a median of $134.1 million recorded in 2023.
  • Peak YoY movement for Non-Current Deferred Tax Liability: increased 8.52% in 2024, then fell 22.13% in 2025.
  • A 5-year view of Non-Current Deferred Tax Liability shows it stood at $156.0 million in 2021, then fell by 10.09% to $140.2 million in 2022, then fell by 11.64% to $123.9 million in 2023, then rose by 5.5% to $130.7 million in 2024, then decreased by 28.95% to $92.9 million in 2025.
  • Per Business Quant database, its latest 3 readings for Non-Current Deferred Tax Liability were $92.9 million in Q3 2025, $99.8 million in Q2 2025, and $119.0 million in Q1 2025.