Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent LeasesGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLiabilities from Discontinued OperationsLiabilities from Discontinued OperationsLong-Term InvestmentsMinority InterestNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityOperating LeasesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingShort term DebtShort-term InvestmentsTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
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Ratios

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

Krispy Kreme has reported Non-Current Deferred Tax Liability over the past 5 years, most recently at $294.2 million for Q4 2025.

  • Quarterly results put Non-Current Deferred Tax Liability at $294.2 million for Q4 2025, down 10.41% from a year ago — trailing twelve months through Dec 2025 was $294.2 million (down 10.41% YoY), and the annual figure for FY2025 was $294.2 million, down 10.41%.
  • Non-Current Deferred Tax Liability for Q4 2025 was $294.2 million at Krispy Kreme, up from $92.9 million in the prior quarter.
  • Over the last five years, Non-Current Deferred Tax Liability for DNUT hit a ceiling of $328.3 million in Q4 2024 and a floor of $92.9 million in Q3 2025.
  • Median Non-Current Deferred Tax Liability over the past 5 years was $142.3 million (2022), compared with a mean of $183.8 million.
  • Biggest five-year swings in Non-Current Deferred Tax Liability: grew 8.52% in 2024 and later decreased 22.13% in 2025.
  • Krispy Kreme's Non-Current Deferred Tax Liability stood at $156.0 million in 2021, then dropped by 10.09% to $140.2 million in 2022, then surged by 129.31% to $321.6 million in 2023, then increased by 2.09% to $328.3 million in 2024, then fell by 10.41% to $294.2 million in 2025.
  • The last three reported values for Non-Current Deferred Tax Liability were $294.2 million (Q4 2025), $92.9 million (Q3 2025), and $99.8 million (Q2 2025) per Business Quant data.