Dutch Bros (BROS) Non-Current Deferred Tax Liability (2021 - 2026)

Dutch Bros' Non-Current Deferred Tax Liability history runs 6 years deep, the most recent figure standing at $806.4 million for Q1 2026.

• Quarterly Non-Current Deferred Tax Liability rose 1.53% year-over-year to $806.4 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $806.4 million (up 1.53% YoY) and the FY2025 annual result came in at $813.4 million, up 29.56% from the prior year.
• Non-Current Deferred Tax Liability was $806.4 million for Q1 2026 at Dutch Bros, down from $813.4 million in the prior quarter.
• Across five years, Non-Current Deferred Tax Liability topped out at $825.3 million in Q3 2025 and bottomed at $164.5 million in Q1 2022.
• A 5-year average of $471.8 million and a median of $395.8 million in 2024 frame the typical range for Non-Current Deferred Tax Liability.
• Annual changes were most pronounced in 2023 — Non-Current Deferred Tax Liability dropped 2.94% — and 2024, when it jumped 176.51%.
• Dutch Bros' Non-Current Deferred Tax Liability stood at $220.9 million in 2022, then jumped by 31.68% to $290.9 million in 2023, then surged by 115.79% to $627.8 million in 2024, then advanced by 29.56% to $813.4 million in 2025, then decreased by 0.85% to $806.4 million in 2026.
• Business Quant data shows BROS's Non-Current Deferred Tax Liability at $806.4 million in Q1 2026, $813.4 million in Q4 2025, and $825.3 million in Q3 2025.