Krispy Kreme, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
Krispy Kreme, Inc. (DNUT) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of -4.50% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-03-06
- Krispy Kreme, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was -4.50%, a 550.00% decline from fiscal 2023.
- Krispy Kreme, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 1.00%, a 47.37% decline from fiscal 2023.
- Krispy Kreme, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 1.90%.
- Krispy Kreme, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was -4.90%, a 345.00% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2024-12-29 | -4.50% 10-K · filed 2026-03-06 | |
| 2023-12-31 | 1.00% 10-K · filed 2026-03-06 | |
| 2023-01-01 | 1.90% 10-K · filed 2025-02-27 | 2.00% 10-K · filed 2023-03-02 |
| 2022-01-02 | -4.90% 10-K · filed 2024-02-27 | |
| 2021-01-03 | 2.00% 10-K · filed 2023-03-02 | |
| 2019-12-29 | 14.50% 10-K · filed 2022-03-11 |