Black Rock Coffee Bar (BRCB) Tax Provisions (2024 - 2026)
Black Rock Coffee Bar's (BRCB) quarterly Tax Provisions came in at $103000.0 in Q1 2026, up 32.05% year-on-year from $78000.0 in Q1 2025, and down 53.6% quarter-over-quarter from $222000.0 in Q4 2025.
Black Rock Coffee Bar (BRCB) Tax Provisions (2024 - 2026) Analysis & Trends
Black Rock Coffee Bar has disclosed Tax Provisions across 3 years of filings, most recently posting $103000.0 for Q1 2026.
- Tax Provisions for Q1 2026 came in at $103000.0, up 32.05% year-over-year; the trailing twelve-month figure through Mar 2026 was $434000.0 (changed N/A YoY), and the FY2025 annual result was $475000.0, up 75.93% from the prior year.
- Tax Provisions came in at $103000.0 for Q1 2026 at Black Rock Coffee Bar, down from $222000.0 in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $222000.0 in Q4 2025 to a low of $31000.0 in Q3 2025.
- The 3-year median for Tax Provisions is $75500.0 (2024), against an average of $96333.3.
- Peak annual rise in Tax Provisions reached 204.11% in 2025, while the deepest fall reached 56.34% in 2025.
- Black Rock Coffee Bar's Tax Provisions stood at $73000.0 in 2024, then jumped by 204.11% to $222000.0 in 2025, then sank by 53.6% to $103000.0 in 2026.
- The last three Tax Provisions figures came in at $103000.0 (Q1 2026), $222000.0 (Q4 2025), and $31000.0 (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Starbucks | 115.78 Bn | 114.09 Bn | 9.40 Bn | 217.30 Mn |
| 2 | Yum Brands | 43.83 Bn | 43.14 Bn | 1.38 Bn | 84.00 Mn |
| 3 | Chipotle Mexican Grill | 42.28 Bn | 41.41 Bn | 2.61 Bn | 102.98 Mn |
| 4 | Restaurant Brands International | 26.48 Bn | 27.02 Bn | 2.14 Bn | 38.00 Mn |
| 5 | Darden Restaurants | 24.30 Bn | 24.06 Bn | 3.31 Bn | 46.20 Mn |
| 6 | Yum China Holdings | 15.43 Bn | 14.00 Bn | 3.24 Bn | 123.00 Mn |
| 7 | Texas Roadhouse | 11.08 Bn | 10.89 Bn | 1.40 Bn | 21.04 Mn |
| 8 | Dominos Pizza | 10.77 Bn | 10.54 Bn | 464.51 Mn | 40.83 Mn |
| 9 | Cava | 10.11 Bn | 9.72 Bn | 797.57 Mn | 1.16 Mn |
| 10 | Black Rock Coffee Bar | 130.84 Mn | 171.03 Mn | 47.67 Mn | 103,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 103,000.00 |
| Dec 31, 2025 | 222,000.00 |
| Sep 30, 2025 | 31,000.00 |
| Mar 31, 2025 | 78,000.00 |
| Dec 31, 2024 | 73,000.00 |
| Sep 30, 2024 | 71,000.00 |