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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Krispy Kreme, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2020 to Q4 2024.
- Krispy Kreme, Inc. Income Tax Expense (Benefit) for the quarter ending December 29, 2024 was -$2.38M, a 88.9% increase year-over-year.
- Krispy Kreme, Inc. Income Tax Expense (Benefit) for the twelve months ending December 29, 2024 was $16M.
- Krispy Kreme, Inc. annual Income Tax Expense (Benefit) for 2024 was $16M.
- Krispy Kreme, Inc. annual Income Tax Expense (Benefit) for 2023 was -$4.35M, a 810% decline from 2022.
- Krispy Kreme, Inc. annual Income Tax Expense (Benefit) for 2022 was $612K, a 94.3% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)