Krispy Kreme (FRA:9YM) Deferred Tax : €3 Mil (TTM As of Dec. 2024)

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What is Krispy Kreme Deferred Tax?

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Krispy Kreme's change in deferred tax for the three months ended in Dec. 2024 was €3 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2024 was €3 Mil.

Krispy Kreme Deferred Tax Historical Data

The historical data trend for Krispy Kreme's Deferred Tax can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

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Krispy Kreme Deferred Tax Chart

Krispy Kreme Annual Data

Trend

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Dec24

Deferred Tax

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-0.03

-3.09

-13.44

-16.95

2.93

Krispy Kreme Quarterly Data
	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23	Mar24	Jun24	Sep24	Dec24
Deferred Tax	Get a 7-Day Free Trial															-28.54	0.20	-5.16	4.79	2.95

Krispy Kreme Deferred Tax Calculation

Deferred Tax for the trailing twelve months (TTM) ended in Dec. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was €3 Mil.

Krispy Kreme Deferred Tax Related Terms

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Krispy Kreme Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Retail - Defensive » Krispy Kreme Inc (FRA:9YM) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

DNUT:USA

Address

2116 Hawkins Street, Charlotte, NC, USA, 28203

Website

https://www.krispykreme.com

Krispy Kreme Inc is a sweet treat brand company. The company's Original Glazed doughnut is recognized for its hot-off-the-line, melt-in-your-mouth experience. It operates through its network of fresh Doughnut Shops, partnerships with retailers, and a growing e-commerce and delivery business. The company conducts its business through the following three reported segments: U.S., which includes all operations in the United States; International, which includes operations in the U.K., Ireland, Australia, New Zealand, Canada, Japan, and Mexico; and Market Development, which includes franchise operations across the globe. It derives maximum revenue from the U.S. segment.

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