Black Rock Coffee Bar (BRCB) Non-Current Deferred Tax Liability (2025 - 2026)
Black Rock Coffee Bar (BRCB) posted 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 has reported Non-Current Deferred Tax Liability for 2 years, with the latest figure at $42.5 million in Q1 2026.
- Quarterly Non-Current Deferred Tax Liability changed N/A year-over-year to $42.5 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $42.5 million (changed N/A YoY) and the FY2025 annual result came in at $38.9 million, changed N/A from the prior year.
- Non-Current Deferred Tax Liability rose to $42.5 million in Q1 2026 per BRCB's latest filing, from $38.9 million in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $42.5 million in Q1 2026 and troughed at $38.9 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Mcdonalds | 193.05 Bn | 192.23 Bn | 6.42 Bn |
| 2 | Starbucks | 122.77 Bn | 119.16 Bn | 6.49 Bn |
| 3 | Chipotle Mexican Grill | 42.40 Bn | 41.73 Bn | 2.35 Bn |
| 4 | Yum Brands | 40.42 Bn | 39.75 Bn | 1.47 Bn |
| 5 | Restaurant Brands International | 27.11 Bn | 27.59 Bn | 1.89 Bn |
| 6 | Darden Restaurants | 25.70 Bn | 25.48 Bn | 3.68 Bn |
| 7 | Restaurant Brands International Limited Partnership | 17.24 Bn | 16.18 Bn | 1.89 Bn |
| 8 | Yum China Holdings | 16.42 Bn | 15.74 Bn | 2.22 Bn |
| 9 | Texas Roadhouse | 13.58 Bn | 13.40 Bn | 1.44 Bn |
| 10 | Black Rock Coffee Bar | 410.10 Mn | 449.02 Mn | 19.09 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 61.99 Mn |
| Jun 30, 2026 | 61.99 Mn |
| 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 |