Krispy Kreme, Inc. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Krispy Kreme, Inc. (DNUT) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $74.00 thousand for the 12-month period ending 2025-12-28, per its 10-K filed 2026-03-06.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-03-06
- Krispy Kreme, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $74.00K, a 86.76% decline from fiscal 2024.
- Krispy Kreme, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $559.00K, a 249.38% increase from fiscal 2023.
- Krispy Kreme, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $160.00K, a 27.60% decline from fiscal 2023.
- Krispy Kreme, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $221.00K, a 10.16% decline from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2025-12-28 | $74.00K 10-K · filed 2026-03-06 |
| 2024-12-29 | $559.00K 10-K · filed 2026-03-06 |
| 2023-12-31 | $160.00K 10-K · filed 2025-02-27 |
| 2023-01-01 | $221.00K 10-K · filed 2024-02-27 |
| 2022-01-02 | $246.00K 10-K · filed 2023-03-02 |
| 2021-01-03 | $19.00K 10-K · filed 2022-03-11 |