Dutch Bros (BROS) Deferred Taxes (2021 - 2026)
Dutch Bros' (BROS) quarterly Deferred Taxes came in at -$3.0 million in Q1 2026, down 208.02% YoY from $2.8 million in Q1 2025, and down 2.22% on a QoQ basis from -$3.0 million in Q4 2025.
Dutch Bros (BROS) Deferred Taxes (2021 - 2026) Analysis & Trends
Dutch Bros (BROS) has 6 years of Deferred Taxes data on file, last reported at -$3.0 million in 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 slipped to -$3.0 million in Q1 2026, from -$3.0 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.
- 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 tumbled 3351.16%.
- Tracing BROS's Deferred Taxes over 5 years: 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Mcdonalds | 193.05 Bn | 192.23 Bn | 6.42 Bn | -58.00 Mn |
| 2 | Starbucks | 122.77 Bn | 119.16 Bn | 6.49 Bn | -110.90 Mn |
| 3 | Chipotle Mexican Grill | 42.40 Bn | 41.73 Bn | 2.35 Bn | 19.92 Mn |
| 4 | Yum Brands | 40.42 Bn | 39.75 Bn | 1.47 Bn | -424.00 Mn |
| 5 | Restaurant Brands International | 27.11 Bn | 27.59 Bn | 1.89 Bn | -166.00 Mn |
| 6 | Darden Restaurants | 25.70 Bn | 25.48 Bn | 3.68 Bn | -8.80 Mn |
| 7 | Restaurant Brands International Limited Partnership | 17.24 Bn | 16.18 Bn | 1.89 Bn | -166.00 Mn |
| 8 | Yum China Holdings | 16.42 Bn | 15.74 Bn | 2.22 Bn | -6.00 Mn |
| 9 | Texas Roadhouse | 13.58 Bn | 13.40 Bn | 1.44 Bn | 1.51 Mn |
| 10 | Dutch Bros | 9.09 Bn | 8.99 Bn | 151.06 Mn | -11.73 Mn |
Historic Data
Download 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 | 2.42 Mn |
| Sep 30, 2021 | 38,000.00 |