Black Rock Coffee Bar (BRCB) Deferred Taxes (2025 - 2026)
Black Rock Coffee Bar (BRCB) reported Deferred Taxes of $38000.0 for Q1 2026, down 88.24% sequentially from $323000.0 in Q4 2025.
Black Rock Coffee Bar (BRCB) Deferred Taxes (2025 - 2026) Analysis & Trends
Black Rock Coffee Bar (BRCB) has 2 years of Deferred Taxes data on file, last reported at $38000.0 in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes changed N/A year-over-year to $38000.0; the trailing twelve-month figure through Mar 2026 stood at $361000.0 (changed N/A YoY), and the FY2025 full-year result was $232000.0, changed N/A from the prior year.
- Deferred Taxes fell to $38000.0 in Q1 2026, 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 | 117.61 Bn | 115.91 Bn | 6.32 Bn | 60.40 Mn |
| 2 | Chipotle Mexican Grill | 41.20 Bn | 40.33 Bn | 2.61 Bn | 17.89 Mn |
| 3 | Yum Brands | 40.68 Bn | 39.99 Bn | 1.38 Bn | 13.00 Mn |
| 4 | Restaurant Brands International | 25.13 Bn | 25.66 Bn | 2.14 Bn | -49.00 Mn |
| 5 | Darden Restaurants | 22.23 Bn | 21.99 Bn | 3.68 Bn | -8.80 Mn |
| 6 | Yum China Holdings | 15.22 Bn | 14.47 Bn | 2.31 Bn | -3.00 Mn |
| 7 | Texas Roadhouse | 12.56 Bn | 12.37 Bn | 1.40 Bn | 6.29 Mn |
| 8 | Dominos Pizza | 10.74 Bn | 10.60 Bn | 478.23 Mn | 1.83 Mn |
| 9 | Dutch Bros | 8.14 Bn | 8.10 Bn | 107.48 Mn | -3.03 Mn |
| 10 | Black Rock Coffee Bar | 137.51 Mn | 177.71 Mn | 16.46 Mn | 38,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 38,000.00 |
| Dec 31, 2025 | 323,000.00 |