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.
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.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Mcdonalds | 193.05 Bn | 192.23 Bn | 6.42 Bn | 574.00 Mn |
| 2 | Starbucks | 122.77 Bn | 119.16 Bn | 6.49 Bn | 374.40 Mn |
| 3 | Chipotle Mexican Grill | 42.40 Bn | 41.73 Bn | 2.35 Bn | 129.73 Mn |
| 4 | Yum Brands | 40.42 Bn | 39.75 Bn | 1.47 Bn | -320.00 Mn |
| 5 | Restaurant Brands International | 27.11 Bn | 27.59 Bn | 1.89 Bn | -73.00 Mn |
| 6 | Darden Restaurants | 25.70 Bn | 25.48 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 | 16.42 Bn | 15.74 Bn | 2.22 Bn | 92.00 Mn |
| 9 | Texas Roadhouse | 13.58 Bn | 13.40 Bn | 1.44 Bn | 19.48 Mn |
| 10 | Black Rock Coffee Bar | 410.10 Mn | 449.02 Mn | 19.09 Mn | 101,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 101,000.00 |
| 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 |