Black Rock Coffee Bar (BRCB) Deferred Taxes (2025 - 2026)

Black Rock Coffee Bar (BRCB) posted Deferred Taxes of $38000.0 for Q1 2026, down 88.24% sequentially from $323000.0 in Q4 2025.

Analysis

Black Rock Coffee Bar (BRCB) Deferred Taxes (2025 - 2026) Analysis & Trends

Black Rock Coffee Bar has reported Deferred Taxes for 2 years, with the latest figure at $38000.0 in Q1 2026.

Quarterly Deferred Taxes changed N/A year-over-year to $38000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $361000.0 (changed N/A YoY) and the FY2025 annual result came in at $232000.0, changed N/A from the prior year.
Deferred Taxes fell to $38000.0 in Q1 2026 per BRCB's latest filing, from $323000.0 in the prior quarter.
Over five years, Deferred Taxes peaked at $323000.0 in Q4 2025 and troughed at $38000.0 in Q1 2026.

Peer Set

#	Company	Market Cap	Enterprise Value	Gross Profit (Qtr)	Deferred Taxes (Qtr)
1	Mcdonalds	181.46 Bn	180.64 Bn	6.42 Bn	-58.00 Mn
2	Starbucks	119.15 Bn	115.53 Bn	6.49 Bn	-110.90 Mn
3	Chipotle Mexican Grill	47.22 Bn	46.55 Bn	2.35 Bn	19.92 Mn
4	Yum Brands	41.34 Bn	40.66 Bn	1.47 Bn	-424.00 Mn
5	Restaurant Brands International	27.92 Bn	26.86 Bn	1.89 Bn	-166.00 Mn
6	Darden Restaurants	25.01 Bn	24.79 Bn	3.68 Bn	-8.80 Mn
7	Restaurant Brands International Limited Partnership	17.24 Bn	16.18 Bn	1.89 Bn	-166.00 Mn
8	Yum China Holdings	15.19 Bn	13.80 Bn	2.22 Bn	-6.00 Mn
9	Texas Roadhouse	12.42 Bn	12.22 Bn	1.44 Bn	1.51 Mn
10	Black Rock Coffee Bar	205.38 Mn	189.40 Mn	19.09 Mn	6,000.00

Historic Data

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