Krispy Kreme (DNUT) Non-Current Deferred Tax Liability (2018 - 2026)

Krispy Kreme has reported Non-Current Deferred Tax Liability for 7 years, with the latest figure at $97.2 million in Q1 2026.

• For the quarter ending Q1 2026, Non-Current Deferred Tax Liability fell 18.31% year-over-year to $97.2 million; the trailing twelve-month figure through Mar 2026 stood at $97.2 million (down 18.31% YoY), and the FY2025 full-year result 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 $304.4 million in Q1 2022, with the low at $92.9 million in Q3 2025.
• Average Non-Current Deferred Tax Liability over 5 years is $132.5 million, with a median of $123.6 million recorded in 2023.
• Year-over-year, Non-Current Deferred Tax Liability tumbled 52.99% in 2023 and grew 8.52% in 2024.
• Tracing DNUT's Non-Current Deferred Tax Liability over 5 years: stood at $140.2 million in 2022, then retreated by 11.64% to $123.9 million in 2023, then gained by 5.5% to $130.7 million in 2024, then decreased by 26.39% to $96.2 million in 2025, then advanced by 1.0% to $97.2 million in 2026.
• The last three Non-Current Deferred Tax Liability figures came in at $97.2 million (Q1 2026), $96.2 million (Q4 2025), and $92.9 million (Q3 2025), per Business Quant data.

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