Dutch Bros (BROS) Deferred Taxes (2020 - 2026)
Dutch Bros' (BROS) quarterly Deferred Taxes came in at -$11.7 million in Q2 2026, down 84.58% on a YoY basis from -$76.1 million in Q2 2025, and down 286.62% quarter-over-quarter from -$3.0 million in Q1 2026.
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Analysis
Dutch Bros (BROS) Deferred Taxes (2020 - 2026) Analysis & Trends
Dutch Bros (BROS) has reported Deferred Taxes for 7 consecutive years, with -$11.7 million the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Deferred Taxes fell 84.58% year-over-year to -$11.7 million; the trailing twelve-month figure through Jun 2026 stood at -$25.0 million (down 126.1% YoY), and the FY2025 full-year result was -$17.6 million, down 14.24% from the prior year.
- Deferred Taxes fell to -$11.7 million in Q2 2026 per BROS's latest filing, from -$3.0 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $3.8 million in Q3 2022 and bottomed at -$11.7 million in Q2 2026.
- Historically, Deferred Taxes has averaged -$3.0 million across 5 years, with a median of -$2.6 million in 2023.
- The sharpest annual moves came in 2022 and 2025: Deferred Taxes soared 523.17% in 2022, then plunged 3351.16% in 2025.
- Over 5 years, Deferred Taxes stood at -$4.8 million in 2022, then surged by 92.84% to -$346000.0 in 2023, then soared by 75.14% to -$86000.0 in 2024, then slumped by 3351.16% to -$3.0 million in 2025, then slumped by 295.22% to -$11.7 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$11.7 million, -$3.0 million, and -$3.0 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Mcdonalds | 168.67 Bn | 167.85 Bn | 6.42 Bn | -58.00 Mn |
| 2 | Starbucks | 107.32 Bn | 103.72 Bn | 6.49 Bn | -110.90 Mn |
| 3 | Chipotle Mexican Grill | 41.40 Bn | 40.73 Bn | 2.35 Bn | 19.92 Mn |
| 4 | Yum Brands | 38.39 Bn | 37.72 Bn | 1.47 Bn | -424.00 Mn |
| 5 | Restaurant Brands International | 25.02 Bn | 25.51 Bn | 1.89 Bn | -166.00 Mn |
| 6 | Darden Restaurants | 24.39 Bn | 24.17 Bn | 3.68 Bn | -8.80 Mn |
| 7 | Restaurant Brands International Limited Partnership | 17.01 Bn | 15.95 Bn | 1.89 Bn | -166.00 Mn |
| 8 | Yum China Holdings | 14.09 Bn | 13.41 Bn | 2.22 Bn | -6.00 Mn |
| 9 | Texas Roadhouse | 10.81 Bn | 10.63 Bn | 1.44 Bn | 1.51 Mn |
| 10 | Dutch Bros | 6.71 Bn | 6.62 Bn | 151.06 Mn | -11.73 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -11.73 Mn |
| 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 | 1.38 Mn |
API Access
Dutch Bros Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=BROS&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "BROS", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=BROS&period=max&api_key=YOUR_API_KEY");
const data = await res.json();