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

Dutch Bros' Deferred Taxes history spans 5 years, with the latest figure at -$3.0 million for Q4 2025.

  • For Q4 2025, Deferred Taxes fell 3351.16% year-over-year to -$3.0 million; the TTM value through Dec 2025 reached -$17.6 million, down 14.24%, while the annual FY2025 figure was -$17.6 million, 14.24% down from the prior year.
  • Deferred Taxes reached -$3.0 million in Q4 2025 per BROS's latest filing, up from -$7.3 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $3.8 million in Q3 2022 to a low of -$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.
  • Peak YoY movement for Deferred Taxes: skyrocketed 10320.0% in 2022, then plummeted 3351.16% in 2025.
  • A 5-year view of Deferred Taxes shows it 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.
  • Per Business Quant, the three most recent readings for BROS's Deferred Taxes are -$3.0 million (Q4 2025), -$7.3 million (Q3 2025), and -$6.4 million (Q2 2025).