Black Rock Coffee Bar (BRCB) Deferred Taxes (2025 - 2026)
Black Rock Coffee Bar's (BRCB) quarterly Deferred Taxes came in at $38000.0 in Q1 2026, down 88.24% quarter-over-quarter from $323000.0 in Q4 2025.
Black Rock Coffee Bar (BRCB) Deferred Taxes (2025 - 2026) Analysis & Trends
Black Rock Coffee Bar has disclosed Deferred Taxes across 2 years of filings, most recently posting $38000.0 for Q1 2026.
- Deferred Taxes for Q1 2026 came in at $38000.0, changed N/A year-over-year; the trailing twelve-month figure through Mar 2026 was $361000.0 (changed N/A YoY), and the FY2025 annual result was $232000.0, changed N/A from the prior year.
- Deferred Taxes came in at $38000.0 for Q1 2026 at Black Rock Coffee Bar, down from $323000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $323000.0 in Q4 2025 to a low of $38000.0 in Q1 2026.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Starbucks | 117.34 Bn | 115.65 Bn | 9.40 Bn | 60.40 Mn |
| 2 | Yum Brands | 42.81 Bn | 42.12 Bn | 1.38 Bn | 13.00 Mn |
| 3 | Chipotle Mexican Grill | 41.83 Bn | 40.96 Bn | 2.61 Bn | 17.89 Mn |
| 4 | Restaurant Brands International | 26.03 Bn | 26.56 Bn | 2.14 Bn | -49.00 Mn |
| 5 | Darden Restaurants | 24.52 Bn | 24.28 Bn | 3.31 Bn | 2.40 Mn |
| 6 | Yum China Holdings | 15.76 Bn | 14.33 Bn | 3.24 Bn | -3.00 Mn |
| 7 | Texas Roadhouse | 11.04 Bn | 10.84 Bn | 1.40 Bn | 6.29 Mn |
| 8 | Dominos Pizza | 10.88 Bn | 10.65 Bn | 464.51 Mn | 3.32 Mn |
| 9 | Cava | 10.56 Bn | 10.17 Bn | 797.57 Mn | 377,000.00 |
| 10 | Black Rock Coffee Bar | 129.52 Mn | 169.72 Mn | 47.67 Mn | 38,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 38,000.00 |
| Dec 31, 2025 | 323,000.00 |