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

Dutch Bros (BROS) has disclosed Deferred Taxes for 5 consecutive years, with -$3.0 million as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Deferred Taxes fell 3351.16% year-over-year to -$3.0 million, compared with a TTM value of -$17.6 million through Dec 2025, down 14.24%, and an annual FY2025 reading of -$17.6 million, down 14.24% over the prior year.
  • Deferred Taxes was -$3.0 million for Q4 2025 at Dutch Bros, up from -$7.3 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $3.8 million in Q3 2022 and bottomed at -$8.4 million in Q1 2024.
  • Average Deferred Taxes over 5 years is -$1.9 million, with a median of -$1.3 million recorded in 2023.
  • The sharpest move saw Deferred Taxes skyrocketed 10320.0% in 2022, then plummeted 3351.16% in 2025.
  • Year by year, 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 soared by 75.14% to -$86000.0 in 2024, then tumbled by 3351.16% to -$3.0 million in 2025.
  • Business Quant data shows Deferred Taxes for BROS at -$3.0 million in Q4 2025, -$7.3 million in Q3 2025, and -$6.4 million in Q2 2025.