Deferred Income Tax Liabilities, Net in USD of Krispy Kreme, Inc. from Q4 2018 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Krispy Kreme, Inc. quarterly Deferred Income Tax Liabilities, Net history and growth rate from Q4 2018 to Q3 2025.
  • Krispy Kreme, Inc. Deferred Income Tax Liabilities, Net for the quarter ending September 28, 2025 was $92.9M, a 22.1% decline year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Growth (%)

Krispy Kreme, Inc. Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed
Q3 2025 $92.9M -$26.4M -22.1% Sep 28, 2025 10-Q 2025-11-06
Q2 2025 $99.8M -$16M -13.8% Jun 29, 2025 10-Q 2025-08-08
Q1 2025 $119M -$4.21M -3.42% Mar 30, 2025 10-Q 2025-05-08
Q4 2024 $131M +$6.82M +5.5% Dec 29, 2024 10-Q 2025-11-06
Q3 2024 $119M +$9.37M +8.52% Sep 29, 2024 10-Q 2024-11-08
Q2 2024 $116M -$18.3M -13.7% Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $123M -$19.1M -13.4% Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $124M -$19.2M -13.4% Dec 31, 2023 10-K 2025-02-27
Q3 2023 $110M -$30.3M -21.6% Oct 1, 2023 10-Q 2023-11-13
Q2 2023 $134M -$8.23M -5.78% Jul 2, 2023 10-Q 2023-08-10
Q1 2023 $142M -$7.3M -4.88% Apr 2, 2023 10-Q 2023-05-11
Q4 2022 $143M -$2.29M -1.58% Jan 1, 2023 10-K 2024-02-27
Q3 2022 $140M -$15.7M -10.1% Oct 2, 2022 10-Q 2022-11-15
Q2 2022 $142M -$8.33M -5.53% Jul 3, 2022 10-Q 2022-08-17
Q1 2022 $150M Apr 3, 2022 10-Q 2022-05-11
Q4 2021 $145M +$552K +0.38% Jan 2, 2022 10-K 2023-03-02
Q3 2021 $156M Oct 3, 2021 10-Q 2021-11-10
Q2 2021 $151M Jul 4, 2021 10-Q 2021-08-18
Q4 2020 $145M Jan 3, 2021 10-K 2022-03-11
Q4 2018 $137M Dec 31, 2018 10-K 2022-03-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.