Black Rock Coffee Bar BRCB
NASDAQ BRCB
$9.65 +0.25 (+2.66%)
As of: Sep 4, 2026 · 2:23 PM EDT

Black Rock Coffee Bar (BRCB) Tax Provisions (2024 - 2026)

Black Rock Coffee Bar (BRCB) posted Tax Provisions of $103000.0 for Q1 2026, down 53.6% sequentially from $222000.0 in Q4 2025, and up 32.05% YoY from $78000.0 in Q1 2025.

Analysis

Black Rock Coffee Bar (BRCB) Tax Provisions (2024 - 2026) Analysis & Trends

Black Rock Coffee Bar has reported Tax Provisions for 3 years, with the latest figure at $103000.0 in Q1 2026.

  • Quarterly Tax Provisions rose 32.05% year-over-year to $103000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $434000.0 (changed N/A YoY) and the FY2025 annual result came in at $475000.0, up 75.93% from the prior year.
  • Tax Provisions slipped to $103000.0 in Q1 2026 per BRCB's latest filing, from $222000.0 in the prior quarter.
  • Over five years, Tax Provisions peaked at $222000.0 in Q4 2025 and troughed at $31000.0 in Q3 2025.
  • A 3-year average of $96333.3 and a median of $75500.0 in 2024 frame the typical range for Tax Provisions.
  • The widest YoY moves for Tax Provisions: up 204.11% in 2025, down 56.34% in 2025.
  • Over 3 years, Tax Provisions stood at $73000.0 in 2024, then soared by 204.11% to $222000.0 in 2025, then sank by 53.6% to $103000.0 in 2026.
  • According to Business Quant data, Tax Provisions over the past three periods registered $103000.0, $222000.0, and $31000.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Mcdonalds 182.10 Bn 181.28 Bn 6.42 Bn 574.00 Mn
2 Starbucks 119.84 Bn 116.23 Bn 6.49 Bn 374.40 Mn
3 Chipotle Mexican Grill 47.60 Bn 46.92 Bn 2.35 Bn 129.73 Mn
4 Yum Brands 41.71 Bn 41.04 Bn 1.47 Bn -320.00 Mn
5 Restaurant Brands International 28.15 Bn 27.08 Bn 1.89 Bn -73.00 Mn
6 Darden Restaurants 25.16 Bn 24.94 Bn 3.68 Bn 57.80 Mn
7 Restaurant Brands International Limited Partnership 17.24 Bn 16.18 Bn 1.89 Bn -73.00 Mn
8 Yum China Holdings 15.21 Bn 13.82 Bn 2.22 Bn 92.00 Mn
9 Texas Roadhouse 12.46 Bn 12.25 Bn 1.44 Bn 19.48 Mn
10 Black Rock Coffee Bar 204.93 Mn 188.96 Mn 19.09 Mn 101,000.00
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 101,000.00
Mar 31, 2026 103,000.00
Dec 31, 2025 222,000.00
Sep 30, 2025 31,000.00
Jun 30, 2025 144,000.00
Mar 31, 2025 78,000.00
Dec 31, 2024 73,000.00
Sep 30, 2024 71,000.00