Dutch Bros (BROS) Long-Term Deferred Tax (2020 - 2026)

Dutch Bros (BROS) has 7 years of Long-Term Deferred Tax data on file, last reported at $943.4 million in Q1 2026.

• Quarterly Long-Term Deferred Tax rose 1.42% year-over-year to $943.4 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $943.4 million (up 1.42% YoY) and the FY2025 annual result came in at $946.6 million, up 27.55% from the prior year.
• Long-Term Deferred Tax held at $943.4 million in Q1 2026, from $946.6 million in the prior quarter.
• In the past five years, Long-Term Deferred Tax ranged from a high of $955.2 million in Q2 2025 to a low of $223.3 million in Q2 2022.
• A 5-year average of $573.4 million and a median of $507.4 million in 2024 frame the typical range for Long-Term Deferred Tax.
• Annual changes were most pronounced in 2024 — Long-Term Deferred Tax surged 153.42% — and 2026, when it grew 1.42%.
• Tracing BROS's Long-Term Deferred Tax over 5 years: stood at $288.8 million in 2022, then jumped by 39.56% to $403.0 million in 2023, then jumped by 84.15% to $742.1 million in 2024, then gained by 27.55% to $946.6 million in 2025, then decreased by 0.34% to $943.4 million in 2026.
• The last three Long-Term Deferred Tax figures came in at $943.4 million (Q1 2026), $946.6 million (Q4 2025), and $949.7 million (Q3 2025), per Business Quant data.