v3.25.4
Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 28, 2025
Dec. 29, 2024
Deferred income tax assets:    
Disallowed interest expense $ 44,764 $ 35,291
Lease liabilities 115,016 117,619
Foreign net operating loss carryforward 5,955 3,024
Federal net operating loss carryforward 19,110 10,541
Federal tax credits 13,606 18,058
State net operating loss and credit carryforwards 11,446 10,702
Other 30,600 35,033
Gross deferred income tax assets 240,497 230,268
Valuation allowance (41,665) (30,617)
Deferred income tax assets, net of valuation allowance 198,832 199,651
Deferred income tax liabilities:    
Intangible assets (150,145) (157,245)
Subsidiary investments 0 (19,070)
Property and equipment (16,955) (20,484)
Foreign reacquired franchise rights (27,500) (23,112)
Lease right of use assets (97,956) (106,592)
Other (1,601) (1,824)
Gross deferred income tax liabilities (294,157) (328,327)
Net deferred income tax liabilities (95,325) (128,676)
Income Tax Examination [Line Items]    
Net deferred income tax liabilities 95,325 128,676
Discontinued Operations, Held-for-Sale | Krispy Kreme Japan    
Income Tax Examination [Line Items]    
Disposal Group, Including Discontinued Operation, Deferred Tax Assets 2,300  
Other assets    
Deferred income tax liabilities:    
Net deferred income tax liabilities (911) (2,069)
Income Tax Examination [Line Items]    
Net deferred income tax liabilities 911 2,069
Deferred income taxes, net    
Deferred income tax liabilities:    
Net deferred income tax liabilities (96,236) (130,745)
Income Tax Examination [Line Items]    
Net deferred income tax liabilities $ 96,236 $ 130,745