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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Krispy Kreme, Inc. annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2019 to 2024.
- Krispy Kreme, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $214K.
- Krispy Kreme, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was $3.07M.
- Krispy Kreme, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$18.5M, a 29.8% decline from 2022.
- Krispy Kreme, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$14.2M, a 307% decline from 2021.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)