Krispy Kreme, Inc. Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent
Krispy Kreme, Inc. (DNUT) reported Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent of 0.00% for the 12-month period ending 2022-01-02, per its 10-K filed 2022-03-11.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationTaxCreditsForeign · last filed 2022-03-11
- Krispy Kreme, Inc. effective income tax rate reconciliation, tax credit, foreign, percent for fiscal 2022 was 0.00%.
- Krispy Kreme, Inc. effective income tax rate reconciliation, tax credit, foreign, percent for fiscal 2021 was 0.00%.
- Krispy Kreme, Inc. effective income tax rate reconciliation, tax credit, foreign, percent for fiscal 2019 was -6.30%.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent 12 month |
|---|---|
| 2022-01-02 | 0.00% 10-K · filed 2022-03-11 |
| 2021-01-03 | 0.00% 10-K · filed 2022-03-11 |
| 2019-12-29 | -6.30% 10-K · filed 2022-03-11 |