Krispy Kreme, Inc. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
Krispy Kreme, Inc. (DNUT) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $226.00 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-03-06
- Krispy Kreme, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $226.00K, a 205.41% increase from fiscal 2024.
- Krispy Kreme, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $74.00K, a 97.37% decline from fiscal 2023.
- Krispy Kreme, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $2.82M, a 40.62% decline from fiscal 2023.
- Krispy Kreme, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $4.74M.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|
| 2025-12-28 | $226.00K 10-K · filed 2026-03-06 |
| 2024-12-29 | $74.00K 10-K · filed 2026-03-06 |
| 2023-12-31 | $2.82M 10-K · filed 2025-02-27 |
| 2023-01-01 | $4.74M 10-K · filed 2024-02-27 |
| 2022-01-02 | $0.00 10-K · filed 2023-03-02 |