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Dutch Bros (BROS) Non-Current Deferred Tax Liability (2021 - 2025)

Dutch Bros (BROS) has disclosed Non-Current Deferred Tax Liability for 5 consecutive years, with $813.4 million as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Non-Current Deferred Tax Liability rose 29.56% year-over-year to $813.4 million, compared with a TTM value of $813.4 million through Dec 2025, up 29.56%, and an annual FY2025 reading of $813.4 million, up 29.56% over the prior year.
  • Non-Current Deferred Tax Liability was $813.4 million for Q4 2025 at Dutch Bros, down from $825.3 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 $109.3 million in Q4 2021.
  • Average Non-Current Deferred Tax Liability over 5 years is $413.0 million, with a median of $258.4 million recorded in 2022.
  • The sharpest move saw Non-Current Deferred Tax Liability decreased 2.94% in 2023, then surged 176.51% in 2024.
  • Year by year, Non-Current Deferred Tax Liability stood at $109.3 million in 2021, then skyrocketed by 102.16% to $220.9 million in 2022, then skyrocketed by 31.68% to $290.9 million in 2023, then surged by 115.79% to $627.8 million in 2024, then increased by 29.56% to $813.4 million in 2025.
  • Business Quant data shows Non-Current Deferred Tax Liability for BROS at $813.4 million in Q4 2025, $825.3 million in Q3 2025, and $823.9 million in Q2 2025.