Krispy Kreme, Inc. Effective Tax Rate
Krispy Kreme, Inc. (DNUT) reported Effective Tax Rate of 17.70% for the 3-month period ending 2026-06-28, per its 10-Q filed 2026-08-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2026-08-06
- Krispy Kreme, Inc. effective income tax rate reconciliation, percent for the quarter ending 2026-06-28 was 17.70%, a 302.27% increase year-over-year.
- Krispy Kreme, Inc. effective income tax rate reconciliation, percent for the quarter ending 2026-03-29 was -18.80%, a 354.05% decline year-over-year.
- Krispy Kreme, Inc. effective income tax rate reconciliation, percent for the quarter ending 2025-09-28 was 12.30%, a 61.56% decline year-over-year.
- Krispy Kreme, Inc. effective income tax rate reconciliation, percent for the quarter ending 2025-06-29 was 4.40%, a 89.60% decline year-over-year.
- Krispy Kreme, Inc. effective income tax rate reconciliation, percent for fiscal 2025 was 3.80%, a 95.29% decline from fiscal 2024.
- Krispy Kreme, Inc. effective income tax rate reconciliation, percent for fiscal 2024 was 80.70%, a 661.32% increase from fiscal 2023.
- Krispy Kreme, Inc. effective income tax rate reconciliation, percent for fiscal 2023 was 10.60%.
- Krispy Kreme, Inc. effective income tax rate reconciliation, percent for fiscal 2023 was -7.50%.
| Period end | Effective Income Tax Rate Reconciliation, Percent 3 month | Effective Income Tax Rate Reconciliation, Percent 3 month as first filed | Effective Income Tax Rate Reconciliation, Percent 6 month | Effective Income Tax Rate Reconciliation, Percent 6 month as first filed | Effective Income Tax Rate Reconciliation, Percent 9 month | Effective Income Tax Rate Reconciliation, Percent 9 month as first filed | Effective Income Tax Rate Reconciliation, Percent 12 month |
|---|---|---|---|---|---|---|---|
| 2026-06-28 | 17.70% 10-Q · filed 2026-08-06 | 1.60% 10-Q · filed 2026-08-06 | |||||
| 2026-03-29 | -18.80% 10-Q · filed 2026-05-08 | ||||||
| 2025-12-28 | 3.80% 10-K · filed 2026-03-06 | ||||||
| 2025-09-28 | 12.30% 10-Q · filed 2025-11-06 | 5.00% 10-Q · filed 2025-11-06 | |||||
| 2025-06-29 | 4.40% 10-Q · filed 2026-08-06 | 4.60% 10-Q · filed 2026-08-06 | |||||
| 2025-03-30 | 7.40% 10-Q · filed 2026-05-08 | ||||||
| 2024-12-29 | 80.70% 10-K · filed 2026-03-06 | ||||||
| 2024-09-29 | 32.00% 10-Q · filed 2025-11-06 | 41.40% 10-Q · filed 2025-11-06 | |||||
| 2024-06-30 | 42.30% 10-Q · filed 2025-08-08 | -5.90% 10-Q · filed 2025-08-08 | |||||
| 2024-03-31 | -177.50% 10-Q · filed 2025-05-08 | ||||||
| 2023-12-31 | 10.60% 10-K · filed 2026-03-06 | ||||||
| 2023-10-01 | -153.30% 10-Q · filed 2024-11-08 | -80.00% 10-Q · filed 2024-11-08 | |||||
| 2023-07-02 | 101.10% 10-Q · filed 2024-08-08 | 131.30% 10-Q · filed 2024-08-08 | |||||
| 2023-04-02 | 16.20% 10-Q · filed 2024-05-09 | ||||||
| 2023-01-01 | -7.50% 10-K · filed 2025-02-27 | ||||||
| 2022-10-02 | -2.50% 10-Q · filed 2023-11-13 | -267.10% 10-Q · filed 2023-11-13 | |||||
| 2022-07-03 | -188.70% 10-Q · filed 2023-08-10 | -188.73% 10-Q · filed 2022-08-17 | 57.00% 10-Q · filed 2023-08-10 | 57.02% 10-Q · filed 2022-08-17 | |||
| 2022-04-03 | 37.00% 10-Q · filed 2023-05-11 | 37.04% 10-Q · filed 2022-05-11 | |||||
| 2022-01-02 | -262.20% 10-K · filed 2024-02-27 | ||||||
| 2021-10-03 | 38.40% 10-Q · filed 2022-11-15 | 38.43% 10-Q · filed 2021-11-10 | -76.10% 10-Q · filed 2022-11-15 | -76.11% 10-Q · filed 2021-11-10 | |||
| 2021-07-04 | -195.60% 10-Q · filed 2022-08-17 | -222.58% 10-Q · filed 2022-08-17 | |||||
| 2021-04-04 | 223.13% 10-Q · filed 2022-05-11 | ||||||
| 2021-01-03 | -17.60% 10-K · filed 2023-03-02 | ||||||
| 2020-09-27 | -3.84% 10-Q · filed 2021-11-10 | 6.26% 10-Q · filed 2021-11-10 | |||||
| 2020-06-28 | 11.38% 10-Q · filed 2021-08-18 | 11.40% 10-Q · filed 2021-08-18 | |||||
| 2019-12-29 | -58.70% 10-K · filed 2022-03-11 |