Dutch Bros (BROS) Deferred Taxes (2021 - 2026)
Dutch Bros (BROS) posted Deferred Taxes of -$3.0 million for Q1 2026, down 2.22% on a QoQ basis from -$3.0 million in Q4 2025, and down 208.02% year-over-year from $2.8 million in Q1 2025.
Dutch Bros (BROS) Deferred Taxes (2021 - 2026) Analysis & Trends
Dutch Bros' Deferred Taxes history runs 6 years deep, the most recent figure standing at -$3.0 million for Q1 2026.
- Quarterly Deferred Taxes fell 208.02% year-over-year to -$3.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$19.7 million (down 145.49% YoY) and the FY2025 annual result came in at -$17.6 million, down 14.24% from the prior year.
- Deferred Taxes was -$3.0 million for Q1 2026 at Dutch Bros, down 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 -$8.4 million in Q1 2024.
- A 5-year average of -$2.5 million and a median of -$2.1 million in 2023 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2022 — Deferred Taxes surged 9800.0% — and 2025, when it slumped 3351.16%.
- Dutch Bros' 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 retreated by 2.22% to -$3.0 million in 2026.
- Business Quant data shows BROS's Deferred Taxes at -$3.0 million in Q1 2026, -$3.0 million in Q4 2025, and -$7.3 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Starbucks | 117.61 Bn | 115.91 Bn | 6.32 Bn | 60.40 Mn |
| 2 | Chipotle Mexican Grill | 41.20 Bn | 40.33 Bn | 2.61 Bn | 17.89 Mn |
| 3 | Yum Brands | 40.68 Bn | 39.99 Bn | 1.38 Bn | 13.00 Mn |
| 4 | Restaurant Brands International | 25.13 Bn | 25.66 Bn | 2.14 Bn | -49.00 Mn |
| 5 | Darden Restaurants | 22.23 Bn | 21.99 Bn | 3.68 Bn | -8.80 Mn |
| 6 | Yum China Holdings | 15.22 Bn | 14.47 Bn | 2.31 Bn | -3.00 Mn |
| 7 | Texas Roadhouse | 12.56 Bn | 12.37 Bn | 1.40 Bn | 6.29 Mn |
| 8 | Dominos Pizza | 10.74 Bn | 10.60 Bn | 478.23 Mn | 1.83 Mn |
| 9 | Dutch Bros | 8.14 Bn | 8.10 Bn | 107.48 Mn | -3.03 Mn |
| 10 | Brinker International | 7.99 Bn | 7.93 Bn | 1.10 Bn | -11.70 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 | 2.42 Mn |
| Sep 30, 2021 | 38,000.00 |
| Jun 30, 2021 | 123,000.00 |