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Krispy Kreme (DNUT) Tax Provisions (2020 - 2025)

Krispy Kreme has reported Tax Provisions over the past 6 years, most recently at $5.1 million for Q4 2025.

  • Quarterly results put Tax Provisions at $5.1 million for Q4 2025, up 315.32% from a year ago — trailing twelve months through Dec 2025 was -$20.8 million (down 230.5% YoY), and the annual figure for FY2025 was -$20.8 million, down 230.5%.
  • Tax Provisions for Q4 2025 was $5.1 million at Krispy Kreme, up from -$2.8 million in the prior quarter.
  • Over the last five years, Tax Provisions for DNUT hit a ceiling of $24.4 million in Q4 2023 and a floor of -$21.5 million in Q4 2023.
  • Median Tax Provisions over the past 5 years was $305500.0 (2022), compared with a mean of $429600.0.
  • Peak annual rise in Tax Provisions hit 8188.1% in 2023, while the deepest fall reached 580.5% in 2023.
  • Krispy Kreme's Tax Provisions stood at -$2.3 million in 2021, then skyrocketed by 112.55% to $294000.0 in 2022, then plummeted by 7402.04% to -$21.5 million in 2023, then skyrocketed by 88.93% to -$2.4 million in 2024, then soared by 315.32% to $5.1 million in 2025.
  • The last three reported values for Tax Provisions were $5.1 million (Q4 2025), -$2.8 million (Q3 2025), and -$20.5 million (Q2 2025) per Business Quant data.