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.

• For the quarter ending Q1 2026, Long-Term Deferred Tax rose 1.42% year-over-year to $943.4 million; the trailing twelve-month figure through Mar 2026 stood at $943.4 million (up 1.42% YoY), and the FY2025 full-year result was $946.6 million, up 27.55% from the prior year.
• Long-Term Deferred Tax for Q1 2026 stood at $943.4 million, 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.
• The 5-year median for Long-Term Deferred Tax is $507.4 million (2024), against an average of $573.4 million.
• The widest annual swing landed in 2024, when Long-Term Deferred Tax surged 153.42%; it then grew 1.42% in 2026.
• A 5-year view of Long-Term Deferred Tax shows it stood at $288.8 million in 2022, then surged by 39.56% to $403.0 million in 2023, then surged by 84.15% to $742.1 million in 2024, then advanced by 27.55% to $946.6 million in 2025, then slipped 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.

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