Krispy Kreme (DNUT) Non-Current Deferred Tax Liability (2021 - 2026)

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).