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

Krispy Kreme has reported Tax Provisions for 7 years, with the latest figure at $3.6 million in Q1 2026.

• For the quarter ending Q1 2026, Tax Provisions rose 234.35% year-over-year to $3.6 million; the trailing twelve-month figure through Mar 2026 stood at -$14.6 million (down 261.44% YoY), and the FY2025 full-year result 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.
• Average Tax Provisions over 5 years is -$448000.0, with a median of $294000.0 recorded in 2022.
• Peak annual rise in Tax Provisions reached 8188.1% in 2023, while the deepest fall reached 580.5% in 2023.
• Tracing DNUT's Tax Provisions over 5 years: 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 dropped by 29.96% to $3.6 million in 2026.
• The last three Tax Provisions figures came in at $3.6 million (Q1 2026), $5.1 million (Q4 2025), and -$2.8 million (Q3 2025), per Business Quant data.

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