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

Krispy Kreme (DNUT) has 6 years of Tax Provisions data on record, last reported at -$2.8 million in Q3 2025.

  • For Q3 2025, Tax Provisions fell 115.93% year-over-year to -$2.8 million; the TTM value through Sep 2025 reached -$28.3 million, down 802.23%, while the annual FY2024 figure was $16.0 million, 467.01% up from the prior year.
  • Tax Provisions reached -$2.8 million in Q3 2025 per DNUT's latest filing, up from -$20.5 million in the prior quarter.
  • Across five years, Tax Provisions topped out at $17.7 million in Q3 2024 and bottomed at -$21.5 million in Q4 2023.
  • Average Tax Provisions over 5 years is -$524333.3, with a median of -$1.0 million recorded in 2021.
  • Peak YoY movement for Tax Provisions: crashed 580.5% in 2023, then soared 1244.48% in 2024.
  • A 5-year view of Tax Provisions shows it stood at -$2.3 million in 2021, then skyrocketed by 167.21% to $1.6 million in 2022, then plummeted by 1463.91% to -$21.5 million in 2023, then soared by 88.93% to -$2.4 million in 2024, then dropped by 18.52% to -$2.8 million in 2025.
  • Per Business Quant database, its latest 3 readings for Tax Provisions were -$2.8 million in Q3 2025, -$20.5 million in Q2 2025, and -$2.7 million in Q1 2025.