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| Date | Value |
|---|---|
| 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 |