Krispy Kreme (DNUT) Tax Provisions (2020 - 2026)
Krispy Kreme (DNUT) posted quarterly Tax Provisions of $3.6 million for Q1 2026, up 234.35% year-over-year from $1.1 million in Q1 2025, and down 29.96% quarter-over-quarter from $5.1 million in Q4 2025.
Krispy Kreme (DNUT) Tax Provisions (2020 - 2026) Analysis & Trends
Krispy Kreme's Tax Provisions history runs 7 years deep, the most recent figure standing at $3.6 million for Q1 2026.
- In Q1 2026, Tax Provisions rose 234.35% year-over-year to $3.6 million; the TTM figure through Mar 2026 stood at -$14.6 million (down 261.44% YoY), while the FY2025 annual figure was -$20.8 million, down 230.5% from the prior year.
- Tax Provisions for Q1 2026 stood at $3.6 million, down from $5.1 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.
- The 5-year median for Tax Provisions is $294000.0 (2022), against an average of -$448000.0.
- Peak annual rise in Tax Provisions reached 8188.1% in 2023, while the deepest fall reached 580.5% in 2023.
- Krispy Kreme's Tax Provisions stood at $294000.0 in 2022, then sank by 7402.04% to -$21.5 million in 2023, then surged by 88.93% to -$2.4 million in 2024, then jumped by 315.32% to $5.1 million in 2025, then decreased by 29.96% to $3.6 million in 2026.
- Business Quant data shows DNUT's Tax Provisions at $3.6 million in Q1 2026, $5.1 million in Q4 2025, and -$2.8 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Kroger | 36.79 Bn | 33.46 Bn | 8.12 Bn | 331.00 Mn |
| 2 | Sprouts Farmers Market | 7.37 Bn | 7.15 Bn | 900.65 Mn | 44.91 Mn |
| 3 | Albertsons Companies | 6.55 Bn | 6.35 Bn | 5.51 Bn | -160.20 Mn |
| 4 | Weis Markets | 1.75 Bn | 1.54 Bn | 328.40 Mn | 7.80 Mn |
| 5 | Ingles Markets | 1.23 Bn | 777.13 Mn | 332.44 Mn | 7.12 Mn |
| 6 | Grocery Outlet Holding | 1.10 Bn | 1.03 Bn | 360.72 Mn | 3.57 Mn |
| 7 | Dingdong (Cayman) | 762.33 Mn | 553.01 Mn | 1.46 Mn | -326,000.00 |
| 8 | Natural Grocers by Vitamin Cottage | 629.76 Mn | 612.29 Mn | 98.01 Mn | 3.26 Mn |
| 9 | Krispy Kreme | 606.61 Mn | 584.47 Mn | 172.13 Mn | -4.26 Mn |
| 10 | Village Super Market | 446.11 Mn | 317.43 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 28, 2026 | -4.26 Mn |
| Mar 29, 2026 | 3.58 Mn |
| Dec 28, 2025 | 5.12 Mn |
| Sep 28, 2025 | -2.82 Mn |
| Jun 29, 2025 | -20.45 Mn |
| Mar 30, 2025 | -2.67 Mn |
| Dec 29, 2024 | -2.38 Mn |
| Sep 29, 2024 | 17.68 Mn |
| Jun 30, 2024 | -3.61 Mn |
| Mar 31, 2024 | 4.26 Mn |
| Dec 31, 2023 | -21.47 Mn |
| Oct 1, 2023 | 24.37 Mn |
| Jul 2, 2023 | -7.56 Mn |
| Apr 2, 2023 | 317,000.00 |
| Jan 1, 2023 | -7.65 Mn |
| Oct 2, 2022 | 294,000.00 |
| Jul 3, 2022 | 1.57 Mn |
| Apr 3, 2022 | 3.80 Mn |
| Oct 3, 2021 | -2.34 Mn |
| Jul 4, 2021 | 9.92 Mn |