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

Dutch Bros (BROS) posted Long-Term Deferred Tax of $943.4 million for Q1 2026, little changed on a QoQ basis from $946.6 million in Q4 2025, and up 1.42% year-over-year from $930.2 million in Q1 2025.

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

Dutch Bros' Long-Term Deferred Tax history runs 7 years deep, the most recent figure standing at $943.4 million for 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 was $943.4 million for Q1 2026 at Dutch Bros, roughly flat from $946.6 million in the prior quarter.
  • Across five years, Long-Term Deferred Tax topped out at $955.2 million in Q2 2025 and bottomed at $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 gained 1.42%.
  • Dutch Bros' Long-Term Deferred Tax stood at $288.8 million in 2022, then soared by 39.56% to $403.0 million in 2023, then soared by 84.15% to $742.1 million in 2024, then climbed by 27.55% to $946.6 million in 2025, then dropped by 0.34% to $943.4 million in 2026.
  • Business Quant data shows BROS's Long-Term Deferred Tax at $943.4 million in Q1 2026, $946.6 million in Q4 2025, and $949.7 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Starbucks 117.61 Bn 115.91 Bn 6.32 Bn
2 Chipotle Mexican Grill 41.20 Bn 40.33 Bn 2.61 Bn
3 Yum Brands 40.68 Bn 39.99 Bn 1.38 Bn
4 Restaurant Brands International 25.13 Bn 25.66 Bn 2.14 Bn
5 Darden Restaurants 22.23 Bn 21.99 Bn 3.68 Bn
6 Yum China Holdings 15.22 Bn 14.47 Bn 2.31 Bn
7 Texas Roadhouse 12.56 Bn 12.37 Bn 1.40 Bn
8 Dominos Pizza 10.74 Bn 10.60 Bn 478.23 Mn
9 Dutch Bros 8.14 Bn 8.10 Bn 107.48 Mn
10 Brinker International 7.99 Bn 7.93 Bn 1.10 Bn

Historic Data

Download Data
DateValue
Mar 31, 2026 943.40 Mn
Dec 31, 2025 946.57 Mn
Sep 30, 2025 949.66 Mn
Jun 30, 2025 955.19 Mn
Mar 31, 2025 930.16 Mn
Dec 31, 2024 742.13 Mn
Sep 30, 2024 718.54 Mn
Jun 30, 2024 721.69 Mn
Mar 31, 2024 507.36 Mn
Dec 31, 2023 403.00 Mn
Sep 30, 2023 330.28 Mn
Jun 30, 2023 284.78 Mn
Mar 31, 2023 286.39 Mn
Dec 31, 2022 288.77 Mn
Sep 30, 2022 293.11 Mn
Jun 30, 2022 223.34 Mn
Mar 31, 2022 223.38 Mn
Dec 31, 2021 159.03 Mn
Sep 30, 2021 158.66 Mn
Dec 31, 2020 193,000.00