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

Black Rock Coffee Bar's (BRCB) quarterly Non-Current Deferred Tax Liability came in at $42.5 million in Q1 2026, up 9.34% quarter-over-quarter 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 has disclosed Non-Current Deferred Tax Liability across 2 years of filings, most recently posting $42.5 million for Q1 2026.

  • Non-Current Deferred Tax Liability for Q1 2026 came in at $42.5 million, changed N/A year-over-year; the trailing twelve-month figure through Mar 2026 was $42.5 million (changed N/A YoY), and the FY2025 annual result was $38.9 million, changed N/A from the prior year.
  • Non-Current Deferred Tax Liability came in at $42.5 million for Q1 2026 at Black Rock Coffee Bar, up 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 117.34 Bn 115.65 Bn 9.40 Bn
2 Yum Brands 42.81 Bn 42.12 Bn 1.38 Bn
3 Chipotle Mexican Grill 41.83 Bn 40.96 Bn 2.61 Bn
4 Restaurant Brands International 26.03 Bn 26.56 Bn 2.14 Bn
5 Darden Restaurants 24.52 Bn 24.28 Bn 3.31 Bn
6 Yum China Holdings 15.76 Bn 14.33 Bn 3.24 Bn
7 Texas Roadhouse 11.04 Bn 10.84 Bn 1.40 Bn
8 Dominos Pizza 10.88 Bn 10.65 Bn 464.51 Mn
9 Cava 10.56 Bn 10.17 Bn 797.57 Mn
10 Black Rock Coffee Bar 129.52 Mn 169.72 Mn 47.67 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