Krispy Kreme, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
Krispy Kreme, Inc. (DNUT) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of 25.40% for the 12-month period ending 2024-12-29, per its 10-K filed 2026-03-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-03-06
- Krispy Kreme, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2024 was 25.40%.
- Krispy Kreme, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2023 was -6.30%.
- Krispy Kreme, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2023 was -30.30%.
- Krispy Kreme, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2022 was -217.40%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month |
|---|---|
| 2024-12-29 | 25.40% 10-K · filed 2026-03-06 |
| 2023-12-31 | -6.30% 10-K · filed 2026-03-06 |
| 2023-01-01 | -30.30% 10-K · filed 2025-02-27 |
| 2022-01-02 | -217.40% 10-K · filed 2024-02-27 |
| 2021-01-03 | 0.00% 10-K · filed 2023-03-02 |
| 2019-12-29 | 0.00% 10-K · filed 2022-03-11 |