Income tax expense · 2019–2025
Krispy Kreme income tax expense
−$20.8M−$36.8M · FY2025
Krispy Kreme (DNUT) reported −$20.8M in income tax expense for fiscal 2025, −$36.8M from the year before.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-12-28 | −$20.8M | −$36.8M | Open → |
| FY20242024-12-29 | $16.0M | +$20.3M | Open → |
| FY20232023-12-31 | −$4.3M | −$5.0M | Open → |
| FY20222023-01-01 | $612,000 | −94.3% | Open → |
| FY20212022-01-02 | $10.7M | +17.9% | Open → |
| FY20202021-01-03 | $9.1M | −27.6% | Open → |
| FY20192019-12-29 | $12.6M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026
Income tax expense at companies of similar size
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Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Krispy Kreme income tax expense |url=https://companiesranked.com/en/company/krispy-kreme/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Krispy Kreme income tax expense. CompaniesRanked. https://companiesranked.com/en/company/krispy-kreme/income-tax-expenseBibTeX
@misc{companiesranked-en-company-krispy-kreme-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Krispy Kreme income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/krispy-kreme/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0001857154-26-000015 · March 6, 2026
{{cite web |title=Krispy Kreme income tax expense — 10-K (0001857154-26-000015) |url=https://www.sec.gov/Archives/edgar/data/1857154/000185715426000015/dnut-20251228.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-03-06}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.