Krispy Kreme, Inc. Effective Income Tax Rate Reconciliation, Tax Contingency, Percent
Krispy Kreme, Inc. (DNUT) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Percent of -0.10% for the 12-month period ending 2025-12-28, per its 10-K filed 2026-03-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationTaxContingencies · last filed 2026-03-06
- Krispy Kreme, Inc. effective income tax rate reconciliation, tax contingency, percent for fiscal 2025 was -0.10%.
- Krispy Kreme, Inc. effective income tax rate reconciliation, tax contingency, percent for fiscal 2024 was -3.30%, a 153.23% decline from fiscal 2023.
- Krispy Kreme, Inc. effective income tax rate reconciliation, tax contingency, percent for fiscal 2023 was 6.20%, a 90.03% decline from fiscal 2023.
- Krispy Kreme, Inc. effective income tax rate reconciliation, tax contingency, percent for fiscal 2023 was 62.20%, a 583.52% increase from fiscal 2022.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Percent 12 month |
|---|---|
| 2025-12-28 | -0.10% 10-K · filed 2026-03-06 |
| 2024-12-29 | -3.30% 10-K · filed 2026-03-06 |
| 2023-12-31 | 6.20% 10-K · filed 2026-03-06 |
| 2023-01-01 | 62.20% 10-K · filed 2025-02-27 |
| 2022-01-02 | 9.10% 10-K · filed 2024-02-27 |
| 2021-01-03 | -1.30% 10-K · filed 2023-03-02 |
| 2019-12-29 | -55.80% 10-K · filed 2022-03-11 |