Krispy Kreme, Inc. Other Comprehensive Income (Loss), Net of Tax
Krispy Kreme, Inc. (DNUT) reported Other Comprehensive Income (Loss), Net of Tax of $3.11 million for the 3-month period ending 2026-06-28, per its 10-Q filed 2026-08-06.
Financial Statements › Income Statement › Unrealized Gains
us-gaap:OtherComprehensiveIncomeLossNetOfTax · last filed 2026-08-06
- Krispy Kreme, Inc. other comprehensive income (loss), net of tax for the quarter ending 2026-06-28 was $3.11M, a 87.01% decline year-over-year.
- Krispy Kreme, Inc. other comprehensive income (loss), net of tax for the quarter ending 2026-03-29 was $6.24M, a 59.22% increase year-over-year.
- Krispy Kreme, Inc. other comprehensive income (loss), net of tax for the quarter ending 2025-12-28 was $7.53M.
- Krispy Kreme, Inc. other comprehensive income (loss), net of tax for the quarter ending 2025-09-28 was -$4.59M, a 229.43% decline year-over-year.
- Krispy Kreme, Inc. other comprehensive income (loss), net of tax for fiscal 2025 was $30.80M.
- Krispy Kreme, Inc. other comprehensive income (loss), net of tax for fiscal 2024 was -$40.47M, a 332.69% decline from fiscal 2023.
- Krispy Kreme, Inc. other comprehensive income (loss), net of tax for fiscal 2023 was $17.39M.
- Krispy Kreme, Inc. other comprehensive income (loss), net of tax for fiscal 2023 was -$8.32M.
| Period end | Other Comprehensive Income (Loss), Net of Tax 3 month | Other Comprehensive Income (Loss), Net of Tax 6 month | Other Comprehensive Income (Loss), Net of Tax 9 month | Other Comprehensive Income (Loss), Net of Tax 12 month |
|---|---|---|---|---|
| 2026-06-28 | $3.11M 10-Q · filed 2026-08-06 | $9.13M 10-Q · filed 2026-08-06 | $16.88M derived: sum of 3 quarters · filed 2026-08-06 | $12.29M derived: sum of 4 quarters · filed 2026-08-06 |
| 2026-03-29 | $6.24M 10-Q · filed 2026-05-08 | $13.77M derived: sum of 2 quarters · filed 2026-05-08 | $9.18M derived: sum of 3 quarters · filed 2026-05-08 | $33.12M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-12-28 | $7.53M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-06 | $2.94M derived: sum of 2 quarters · filed 2026-03-06 | $26.88M derived: sum of 3 quarters · filed 2026-08-06 | $30.80M 10-K · filed 2026-03-06 |
| 2025-09-28 | -$4.59M 10-Q · filed 2025-11-06 | $19.35M derived: sum of 2 quarters · filed 2026-08-06 | $23.27M 10-Q · filed 2025-11-06 | -$543.00K derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-06-29 | $23.93M 10-Q · filed 2026-08-06 | $27.85M 10-Q · filed 2026-08-06 | $4.04M derived: sum of 3 quarters · filed 2026-08-06 | $7.59M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-03-30 | $3.92M 10-Q · filed 2026-05-08 | -$19.89M derived: sum of 2 quarters · filed 2026-05-08 | -$16.35M derived: sum of 3 quarters · filed 2026-05-08 | -$27.80M derived: sum of 4 quarters · filed 2026-05-08 |
| 2024-12-29 | -$23.81M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-06 | -$20.27M derived: sum of 2 quarters · filed 2026-03-06 | -$31.71M derived: sum of 3 quarters · filed 2026-03-06 | -$40.47M 10-K · filed 2026-03-06 |
| 2024-09-29 | $3.54M 10-Q · filed 2025-11-06 | -$7.90M derived: sum of 2 quarters · filed 2025-11-06 | -$16.66M 10-Q · filed 2025-11-06 | -$1.71M derived: sum of 4 quarters · filed 2026-03-06 |
| 2024-06-30 | -$11.45M 10-Q · filed 2025-08-08 | -$20.20M 10-Q · filed 2025-08-08 | -$5.25M derived: sum of 3 quarters · filed 2026-03-06 | -$20.70M derived: sum of 4 quarters · filed 2026-03-06 |
| 2024-03-31 | -$8.75M 10-Q · filed 2025-05-08 | $6.20M derived: sum of 2 quarters · filed 2026-03-06 | -$9.25M derived: sum of 3 quarters · filed 2026-03-06 | $513.00K derived: sum of 4 quarters · filed 2026-03-06 |
| 2023-12-31 | $14.95M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-06 | -$500.00K derived: sum of 2 quarters · filed 2026-03-06 | $9.27M derived: sum of 3 quarters · filed 2026-03-06 | $17.39M 10-K · filed 2026-03-06 |
| 2023-10-01 | -$15.45M 10-Q · filed 2024-11-08 | -$5.68M derived: sum of 2 quarters · filed 2024-11-08 | $2.44M 10-Q · filed 2024-11-08 | $31.21M derived: sum of 4 quarters · filed 2025-02-27 |
| 2023-07-02 | $9.77M 10-Q · filed 2024-08-08 | $17.89M 10-Q · filed 2024-08-08 | $46.66M derived: sum of 3 quarters · filed 2025-02-27 | $28.65M derived: sum of 4 quarters · filed 2025-02-27 |
| 2023-04-02 | $8.13M 10-Q · filed 2024-05-09 | $36.90M derived: sum of 2 quarters · filed 2025-02-27 | $18.88M derived: sum of 3 quarters · filed 2025-02-27 | -$15.76M derived: sum of 4 quarters · filed 2025-02-27 |
| 2023-01-01 | $28.77M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | $10.76M derived: sum of 2 quarters · filed 2025-02-27 | -$23.88M derived: sum of 3 quarters · filed 2025-02-27 | -$8.32M 10-K · filed 2025-02-27 |
| 2022-10-02 | -$18.02M 10-Q · filed 2023-11-13 | -$52.66M derived: sum of 2 quarters · filed 2023-11-13 | -$37.09M 10-Q · filed 2023-11-13 | -$32.86M derived: sum of 4 quarters · filed 2024-02-27 |
| 2022-07-03 | -$34.64M 10-Q · filed 2023-08-10 | -$19.07M 10-Q · filed 2023-08-10 | -$14.84M derived: sum of 3 quarters · filed 2024-02-27 | -$23.27M derived: sum of 4 quarters · filed 2024-02-27 |
| 2022-04-03 | $15.57M 10-Q · filed 2023-05-11 | $19.80M derived: sum of 2 quarters · filed 2024-02-27 | $11.37M derived: sum of 3 quarters · filed 2024-02-27 | $11.05M derived: sum of 4 quarters · filed 2024-02-27 |
| 2022-01-02 | $4.23M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-27 | -$4.20M derived: sum of 2 quarters · filed 2024-02-27 | -$4.52M derived: sum of 3 quarters · filed 2024-02-27 | -$1.68M 10-K · filed 2024-02-27 |
| 2021-10-03 | -$8.43M 10-Q · filed 2022-11-15 | -$8.75M derived: sum of 2 quarters · filed 2022-11-15 | -$5.91M 10-Q · filed 2022-11-15 | $33.41M derived: sum of 4 quarters · filed 2023-03-02 |
| 2021-07-04 | -$326.00K 10-Q · filed 2022-08-17 | $2.51M 10-Q · filed 2022-08-17 | $41.83M derived: sum of 3 quarters · filed 2023-03-02 | $53.74M derived: sum of 4 quarters · filed 2023-03-02 |
| 2021-04-04 | $2.84M 10-Q · filed 2022-05-11 | $42.16M derived: sum of 2 quarters · filed 2023-03-02 | $54.06M derived: sum of 3 quarters · filed 2023-03-02 | $69.59M derived: sum of 4 quarters · filed 2023-03-02 |
| 2021-01-03 | $39.32M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-02 | $51.23M derived: sum of 2 quarters · filed 2023-03-02 | $66.75M derived: sum of 3 quarters · filed 2023-03-02 | $4.89M 10-K · filed 2023-03-02 |
| 2020-09-27 | $11.90M 10-Q · filed 2021-11-10 | $27.43M derived: sum of 2 quarters · filed 2021-11-10 | -$34.43M 10-Q · filed 2021-11-10 | |
| 2020-06-28 | $15.52M 10-Q · filed 2021-08-18 | -$46.34M 10-Q · filed 2021-08-18 | ||
| 2019-12-29 | $494.00K 10-K · filed 2022-03-11 |