Krispy Kreme, Inc. Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax
Krispy Kreme, Inc. (DNUT) reported Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax of $600.00 thousand 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:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax · last filed 2026-08-06
- Krispy Kreme, Inc. other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for the quarter ending 2026-06-28 was $600.00K.
- Krispy Kreme, Inc. other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for the quarter ending 2026-03-29 was $1.30M.
- Krispy Kreme, Inc. other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for the quarter ending 2025-12-28 was $0.00, a 100.00% decline year-over-year.
- Krispy Kreme, Inc. other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for the quarter ending 2025-09-28 was -$100.00K.
- Krispy Kreme, Inc. other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for fiscal 2025 was -$2.20M.
- Krispy Kreme, Inc. other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for fiscal 2024 was -$1.80M.
- Krispy Kreme, Inc. other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for fiscal 2023 was -$2.90M, a 134.52% decline from fiscal 2023.
- Krispy Kreme, Inc. other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for fiscal 2023 was $8.40M, a 86.67% increase from fiscal 2022.
| Period end | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax 3 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax 6 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax 9 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax 12 month |
|---|---|---|---|---|
| 2026-06-28 | $600.00K 10-Q · filed 2026-08-06 | $1.90M 10-Q · filed 2026-08-06 | $1.90M derived: sum of 3 quarters · filed 2026-08-06 | $1.80M derived: sum of 4 quarters · filed 2026-08-06 |
| 2026-03-29 | $1.30M 10-Q · filed 2026-05-08 | $1.30M derived: sum of 2 quarters · filed 2026-05-08 | $1.20M derived: sum of 3 quarters · filed 2026-05-08 | $600.00K derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-12-28 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-06 | -$100.00K derived: sum of 2 quarters · filed 2026-03-06 | -$700.00K derived: sum of 3 quarters · filed 2026-08-06 | -$2.20M 10-K · filed 2026-03-06 |
| 2025-09-28 | -$100.00K 10-Q · filed 2025-11-06 | -$700.00K derived: sum of 2 quarters · filed 2026-08-06 | -$2.20M 10-Q · filed 2025-11-06 | $1.30M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-06-29 | -$600.00K 10-Q · filed 2026-08-06 | -$2.10M 10-Q · filed 2026-08-06 | $1.40M derived: sum of 3 quarters · filed 2026-08-06 | -$1.80M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-03-30 | -$1.50M 10-Q · filed 2026-05-08 | $2.00M derived: sum of 2 quarters · filed 2026-05-08 | -$1.20M derived: sum of 3 quarters · filed 2026-05-08 | -$2.40M derived: sum of 4 quarters · filed 2026-05-08 |
| 2024-12-29 | $3.50M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-06 | $300.00K derived: sum of 2 quarters · filed 2026-03-06 | -$900.00K derived: sum of 3 quarters · filed 2026-03-06 | -$1.80M 10-K · filed 2026-03-06 |
| 2024-09-29 | -$3.20M 10-Q · filed 2025-11-06 | -$4.40M derived: sum of 2 quarters · filed 2025-11-06 | -$5.30M 10-Q · filed 2025-11-06 | -$6.50M derived: sum of 4 quarters · filed 2026-03-06 |
| 2024-06-30 | -$1.20M 10-Q · filed 2025-08-08 | -$2.10M 10-Q · filed 2025-08-08 | -$3.30M derived: sum of 3 quarters · filed 2026-03-06 | -$4.20M derived: sum of 4 quarters · filed 2026-03-06 |
| 2024-03-31 | -$900.00K 10-Q · filed 2025-05-08 | -$2.10M derived: sum of 2 quarters · filed 2026-03-06 | -$3.00M derived: sum of 3 quarters · filed 2026-03-06 | -$2.80M derived: sum of 4 quarters · filed 2026-03-06 |
| 2023-12-31 | -$1.20M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-06 | -$2.10M derived: sum of 2 quarters · filed 2026-03-06 | -$1.90M derived: sum of 3 quarters · filed 2026-03-06 | -$2.90M 10-K · filed 2026-03-06 |
| 2023-10-01 | -$900.00K 10-Q · filed 2024-11-08 | -$700.00K derived: sum of 2 quarters · filed 2024-11-08 | -$1.70M 10-Q · filed 2024-11-08 | -$1.60M derived: sum of 4 quarters · filed 2025-02-27 |
| 2023-07-02 | $200.00K 10-Q · filed 2024-08-08 | -$800.00K 10-Q · filed 2024-08-08 | -$700.00K derived: sum of 3 quarters · filed 2025-02-27 | $1.90M derived: sum of 4 quarters · filed 2025-02-27 |
| 2023-04-02 | -$1.00M 10-Q · filed 2024-05-09 | -$900.00K derived: sum of 2 quarters · filed 2025-02-27 | $1.70M derived: sum of 3 quarters · filed 2025-02-27 | $2.70M derived: sum of 4 quarters · filed 2025-02-27 |
| 2023-01-01 | $100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | $2.70M derived: sum of 2 quarters · filed 2025-02-27 | $3.70M derived: sum of 3 quarters · filed 2025-02-27 | $8.40M 10-K · filed 2025-02-27 |
| 2022-10-02 | $2.60M 10-Q · filed 2023-11-13 | $3.60M derived: sum of 2 quarters · filed 2023-11-13 | $8.30M 10-Q · filed 2023-11-13 | $10.20M derived: sum of 4 quarters · filed 2024-02-27 |
| 2022-07-03 | $1.00M 10-Q · filed 2023-08-10 | $5.70M 10-Q · filed 2023-08-10 | $7.60M derived: sum of 3 quarters · filed 2024-02-27 | $8.10M derived: sum of 4 quarters · filed 2024-02-27 |
| 2022-04-03 | $4.70M 10-Q · filed 2023-05-11 | $6.60M derived: sum of 2 quarters · filed 2024-02-27 | $7.10M derived: sum of 3 quarters · filed 2024-02-27 | $7.50M derived: sum of 4 quarters · filed 2024-02-27 |
| 2022-01-02 | $1.90M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-27 | $2.40M derived: sum of 2 quarters · filed 2024-02-27 | $2.80M derived: sum of 3 quarters · filed 2024-02-27 | $4.50M 10-K · filed 2024-02-27 |
| 2021-10-03 | $500.00K 10-Q · filed 2022-11-15 | $900.00K derived: sum of 2 quarters · filed 2022-11-15 | $2.60M 10-Q · filed 2022-11-15 | $3.20M derived: sum of 4 quarters · filed 2023-03-02 |
| 2021-07-04 | $400.00K 10-Q · filed 2022-08-17 | $2.10M 10-Q · filed 2022-08-17 | $2.70M derived: sum of 3 quarters · filed 2023-03-02 | $3.10M derived: sum of 4 quarters · filed 2023-03-02 |
| 2021-04-04 | $1.70M 10-Q · filed 2022-05-11 | $2.30M derived: sum of 2 quarters · filed 2023-03-02 | $2.70M derived: sum of 3 quarters · filed 2023-03-02 | $2.10M derived: sum of 4 quarters · filed 2023-03-02 |
| 2021-01-03 | $600.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-02 | $1.00M derived: sum of 2 quarters · filed 2023-03-02 | $400.00K derived: sum of 3 quarters · filed 2023-03-02 | -$4.80M 10-K · filed 2023-03-02 |
| 2020-09-27 | $400.00K 10-Q · filed 2021-11-10 | -$200.00K derived: sum of 2 quarters · filed 2021-11-10 | -$5.40M 10-Q · filed 2021-11-10 | |
| 2020-06-28 | -$600.00K 10-Q · filed 2021-08-18 | -$5.80M 10-Q · filed 2021-08-18 | ||
| 2019-12-29 | -$2.10M 10-K · filed 2022-03-11 |