Krispy Kreme, Inc. Quarterly Unrecognized Tax Benefits in USD from Q4 2019 to Q4 2024

Taxonomy & unit: us-gaap: USD
Description: Amount of unrecognized tax benefits.
Summary: Krispy Kreme, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2019 to Q4 2024.
Krispy Kreme, Inc. Unrecognized Tax Benefits for the quarter ending December 29, 2024 was $9.9M, a 6.01% decline year-over-year.

Unrecognized Tax Benefits, Quarterly (USD)

Unrecognized Tax Benefits, YoY Quarterly Growth (%)

Period	Value	YoY Chg	Change %	Date	Report	Filed
Q4 2024	$9.9M	-$633K	-6.01%	Dec 29, 2024	10-K	2025-02-27
Q4 2023	$10.5M	-$2.98M	-22%	Dec 31, 2023	10-K	2025-02-27
Q4 2022	$13.5M	-$4.97M	-26.9%	Jan 1, 2023	10-K	2025-02-27
Q4 2021	$18.5M	+$1.14M	+6.56%	Jan 2, 2022	10-K	2024-02-27
Q4 2020	$17.3M	-$1K	-0.01%	Jan 3, 2021	10-K	2023-03-02
Q4 2019	$17.3M			Dec 29, 2019	10-K	2022-03-11

* An asterisk sign (*) next to the value indicates that the value is likely invalid.