Dutch Bros (BROS) Deferred Taxes (2021 - 2026)
Dutch Bros (BROS) reported Deferred Taxes of -$3.0 million for Q1 2026, down 208.02% on a YoY basis from $2.8 million in Q1 2025, and down 2.22% quarter-over-quarter from -$3.0 million in Q4 2025.
Dutch Bros (BROS) Deferred Taxes (2021 - 2026) Analysis & Trends
Dutch Bros has reported Deferred Taxes for 6 years, with the latest figure at -$3.0 million in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes fell 208.02% year-over-year to -$3.0 million; the trailing twelve-month figure through Mar 2026 stood at -$19.7 million (down 145.49% YoY), and the FY2025 full-year result was -$17.6 million, down 14.24% from the prior year.
- Deferred Taxes for Q1 2026 stood at -$3.0 million, down from -$3.0 million in the prior quarter.
- The five-year high for Deferred Taxes was $3.8 million in Q3 2022, with the low at -$8.4 million in Q1 2024.
- Historically, Deferred Taxes has averaged -$2.5 million across 5 years, with a median of -$2.1 million in 2023.
- Annual changes were most pronounced in 2022 — Deferred Taxes soared 10320.0% — and 2025, when it tumbled 3351.16%.
- Dutch Bros' Deferred Taxes stood at -$4.8 million in 2022, then soared by 92.84% to -$346000.0 in 2023, then jumped by 75.14% to -$86000.0 in 2024, then plunged by 3351.16% to -$3.0 million in 2025, then declined by 2.22% to -$3.0 million in 2026.
- The last three Deferred Taxes figures came in at -$3.0 million (Q1 2026), -$3.0 million (Q4 2025), and -$7.3 million (Q3 2025), per Business Quant data.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Starbucks | 117.34 Bn | 115.65 Bn | 9.40 Bn | 60.40 Mn |
| 2 | Yum Brands | 42.81 Bn | 42.12 Bn | 1.38 Bn | 13.00 Mn |
| 3 | Chipotle Mexican Grill | 41.83 Bn | 40.96 Bn | 2.61 Bn | 17.89 Mn |
| 4 | Restaurant Brands International | 26.03 Bn | 26.56 Bn | 2.14 Bn | -49.00 Mn |
| 5 | Darden Restaurants | 24.52 Bn | 24.28 Bn | 3.31 Bn | 2.40 Mn |
| 6 | Yum China Holdings | 15.76 Bn | 14.33 Bn | 3.24 Bn | -3.00 Mn |
| 7 | Texas Roadhouse | 11.04 Bn | 10.84 Bn | 1.40 Bn | 6.29 Mn |
| 8 | Dominos Pizza | 10.88 Bn | 10.65 Bn | 464.51 Mn | 3.32 Mn |
| 9 | Cava | 10.56 Bn | 10.17 Bn | 797.57 Mn | 377,000.00 |
| 10 | Dutch Bros | 8.38 Bn | 8.34 Bn | 107.48 Mn | -3.03 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -3.03 Mn |
| Dec 31, 2025 | -2.97 Mn |
| Sep 30, 2025 | -7.31 Mn |
| Jun 30, 2025 | -6.36 Mn |
| Mar 31, 2025 | -985,000.00 |
| Dec 31, 2024 | -86,000.00 |
| Sep 30, 2024 | -3.65 Mn |
| Jun 30, 2024 | -3.29 Mn |
| Mar 31, 2024 | -8.40 Mn |
| Dec 31, 2023 | -346,000.00 |
| Sep 30, 2023 | -1.54 Mn |
| Jun 30, 2023 | -1.92 Mn |
| Mar 31, 2023 | -2.15 Mn |
| Dec 31, 2022 | -4.84 Mn |
| Sep 30, 2022 | 3.76 Mn |
| Jun 30, 2022 | -516,000.00 |
| Mar 31, 2022 | 511,000.00 |
| Dec 31, 2021 | 1.08 Mn |
| Sep 30, 2021 | 1.55 Mn |
| Jun 30, 2021 | 36,000.00 |