Black Rock Coffee Bar (BRCB) Non-Current Deferred Tax Liability (2025 - 2026)

Black Rock Coffee Bar (BRCB) reported Non-Current Deferred Tax Liability of $42.5 million for Q1 2026, up 9.34% sequentially from $38.9 million in Q4 2025.

Black Rock Coffee Bar (BRCB) Non-Current Deferred Tax Liability (2025 - 2026) Analysis & Trends

Black Rock Coffee Bar (BRCB) has 2 years of Non-Current Deferred Tax Liability data on file, last reported at $42.5 million in Q1 2026.

  • For the quarter ending Q1 2026, Non-Current Deferred Tax Liability changed N/A year-over-year to $42.5 million; the trailing twelve-month figure through Mar 2026 stood at $42.5 million (changed N/A YoY), and the FY2025 full-year result was $38.9 million, changed N/A from the prior year.
  • Non-Current Deferred Tax Liability rose to $42.5 million in Q1 2026, from $38.9 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $42.5 million in Q1 2026 to a low of $38.9 million in Q4 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Starbucks 117.61 Bn 115.91 Bn 6.32 Bn
2 Chipotle Mexican Grill 41.20 Bn 40.33 Bn 2.61 Bn
3 Yum Brands 40.68 Bn 39.99 Bn 1.38 Bn
4 Restaurant Brands International 25.13 Bn 25.66 Bn 2.14 Bn
5 Darden Restaurants 22.23 Bn 21.99 Bn 3.68 Bn
6 Yum China Holdings 15.22 Bn 14.47 Bn 2.31 Bn
7 Texas Roadhouse 12.56 Bn 12.37 Bn 1.40 Bn
8 Dominos Pizza 10.74 Bn 10.60 Bn 478.23 Mn
9 Dutch Bros 8.14 Bn 8.10 Bn 107.48 Mn
10 Black Rock Coffee Bar 137.51 Mn 177.71 Mn 16.46 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 42.53 Mn
Mar 31, 2026 42.53 Mn
Dec 31, 2025 38.89 Mn
Dec 31, 2025 38.89 Mn
Sep 30, 2025 40.64 Mn
Sep 30, 2025 40.64 Mn