Krispy Kreme (DNUT) Tax Provisions (2020 - 2026)

Krispy Kreme has reported Tax Provisions for 7 years, with the latest figure at -$4.3 million in Q2 2026.

• On a quarterly basis, Tax Provisions rose 79.18% year-over-year to -$4.3 million in Q2 2026; TTM through Jun 2026 was $1.6 million, a 120.78% increase from a year earlier, with the FY2025 full-year figure at -$20.8 million, down 230.5% from the prior year.
• Tax Provisions was -$4.3 million for Q2 2026 at Krispy Kreme, down from $3.6 million in the prior quarter.
• The five-year high for Tax Provisions was $24.4 million in Q4 2023, with the low at -$21.5 million in Q4 2023.
• Average Tax Provisions over 5 years is -$659722.2, with a median of -$1.0 million recorded in 2022.
• The largest YoY upside for Tax Provisions was 8188.1% in 2023 against a maximum downside of 580.5% in 2023.
• Over 5 years, Tax Provisions stood at $294000.0 in 2022, then sank by 7402.04% to -$21.5 million in 2023, then jumped by 88.93% to -$2.4 million in 2024, then soared by 315.32% to $5.1 million in 2025, then plunged by 183.25% to -$4.3 million in 2026.
• The last three Tax Provisions figures came in at -$4.3 million (Q2 2026), $3.6 million (Q1 2026), and $5.1 million (Q4 2025), per Business Quant data.