Krispy Kreme (DNUT) Non-Current Deferred Tax Liability (2018 - 2026)
Krispy Kreme (DNUT) posted quarterly Non-Current Deferred Tax Liability of $97.2 million for Q1 2026, down 18.31% year-over-year from $119.0 million in Q1 2025, and up 1.0% quarter-over-quarter from $96.2 million in Q4 2025.
Krispy Kreme (DNUT) Non-Current Deferred Tax Liability (2018 - 2026) Analysis & Trends
Krispy Kreme's Non-Current Deferred Tax Liability history runs 7 years deep, the most recent figure standing at $97.2 million for Q1 2026.
- In Q1 2026, Non-Current Deferred Tax Liability fell 18.31% year-over-year to $97.2 million; the TTM figure through Mar 2026 stood at $97.2 million (down 18.31% YoY), while the FY2025 annual figure was $96.2 million, down 26.39% from the prior year.
- Non-Current Deferred Tax Liability for Q1 2026 stood at $97.2 million, up from $96.2 million in the prior quarter.
- The five-year high for Non-Current Deferred Tax Liability was $321.4 million in Q1 2023, with the low at $92.9 million in Q3 2025.
- The 5-year median for Non-Current Deferred Tax Liability is $123.6 million (2023), against an average of $142.4 million.
- The sharpest annual moves came in 2023 and 2024: Non-Current Deferred Tax Liability tumbled 61.44% in 2023, then gained 8.52% in 2024.
- Krispy Kreme's Non-Current Deferred Tax Liability stood at $140.2 million in 2022, then declined by 11.64% to $123.9 million in 2023, then increased by 5.5% to $130.7 million in 2024, then fell by 26.39% to $96.2 million in 2025, then rose by 1.0% to $97.2 million in 2026.
- Business Quant data shows DNUT's Non-Current Deferred Tax Liability at $97.2 million in Q1 2026, $96.2 million in Q4 2025, and $92.9 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Kroger | 37.73 Bn | 34.40 Bn | 8.12 Bn |
| 2 | Sprouts Farmers Market | 7.60 Bn | 7.38 Bn | 900.65 Mn |
| 3 | Albertsons Companies | 6.74 Bn | 6.54 Bn | 5.51 Bn |
| 4 | Weis Markets | 1.76 Bn | 1.55 Bn | 328.40 Mn |
| 5 | Ingles Markets | 1.23 Bn | 779.46 Mn | 332.44 Mn |
| 6 | Grocery Outlet Holding | 1.15 Bn | 1.08 Bn | 360.72 Mn |
| 7 | Dingdong (Cayman) | 802.97 Mn | 593.65 Mn | 1.46 Mn |
| 8 | Natural Grocers by Vitamin Cottage | 633.68 Mn | 616.21 Mn | 98.01 Mn |
| 9 | Krispy Kreme | 623.87 Mn | 601.73 Mn | 172.13 Mn |
| 10 | Village Super Market | 454.09 Mn | 325.41 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 28, 2026 | 93.80 Mn |
| Jun 28, 2026 | 93.80 Mn |
| Mar 29, 2026 | 97.20 Mn |
| Mar 29, 2026 | 97.20 Mn |
| Dec 28, 2025 | 96.24 Mn |
| Dec 28, 2025 | 96.24 Mn |
| Sep 28, 2025 | 92.90 Mn |
| Sep 28, 2025 | 92.90 Mn |
| Jun 29, 2025 | 99.77 Mn |
| Jun 29, 2025 | 99.77 Mn |
| Mar 30, 2025 | 118.99 Mn |
| Mar 30, 2025 | 118.99 Mn |
| Dec 29, 2024 | 130.75 Mn |
| Dec 29, 2024 | 130.75 Mn |
| Sep 29, 2024 | 119.29 Mn |
| Sep 29, 2024 | 119.29 Mn |
| Jun 30, 2024 | 115.80 Mn |
| Jun 30, 2024 | 115.80 Mn |
| Mar 31, 2024 | 123.20 Mn |
| Mar 31, 2024 | 123.20 Mn |