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Dutch Bros (BROS) Deferred Taxes (2021 - 2025)

Historic Deferred Taxes for Dutch Bros (BROS) over the last 5 years, with Q4 2025 value amounting to -$3.0 million.

  • Dutch Bros' Deferred Taxes fell 335116.28% to -$3.0 million in Q4 2025 from the same period last year, while for Dec 2025 it was -$17.6 million, marking a year-over-year decrease of 1424.03%. This contributed to the annual value of -$17.6 million for FY2025, which is 1424.03% down from last year.
  • Per Dutch Bros' latest filing, its Deferred Taxes stood at -$3.0 million for Q4 2025, which was down 335116.28% from -$7.3 million recorded in Q3 2025.
  • In the past 5 years, Dutch Bros' Deferred Taxes ranged from a high of $3.8 million in Q3 2022 and a low of -$8.4 million during Q1 2024
  • Its 5-year average for Deferred Taxes is -$1.9 million, with a median of -$1.3 million in 2023.
  • Per our database at Business Quant, Dutch Bros' Deferred Taxes soared by 1032000.0% in 2022 and then plummeted by 335116.28% in 2025.
  • Quarter analysis of 5 years shows Dutch Bros' Deferred Taxes stood at $1.1 million in 2021, then tumbled by 546.45% to -$4.8 million in 2022, then surged by 92.84% to -$346000.0 in 2023, then surged by 75.14% to -$86000.0 in 2024, then tumbled by 3351.16% to -$3.0 million in 2025.
  • Its Deferred Taxes stands at -$3.0 million for Q4 2025, versus -$7.3 million for Q3 2025 and -$6.4 million for Q2 2025.