Dutch Bros (BROS) Non-Current Deferred Tax Liability (2021 - 2026)
Dutch Bros' (BROS) quarterly Non-Current Deferred Tax Liability came in at $972.3 million in Q2 2026, up 18.0% on a YoY basis from $823.9 million in Q2 2025, and up 20.57% quarter-over-quarter from $806.4 million in Q1 2026.
Powered by 
Analysis
Dutch Bros (BROS) Non-Current Deferred Tax Liability (2021 - 2026) Analysis & Trends
Dutch Bros (BROS) has reported Non-Current Deferred Tax Liability for 6 consecutive years, with $972.3 million the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Non-Current Deferred Tax Liability rose 18.0% year-over-year to $972.3 million; the trailing twelve-month figure through Jun 2026 stood at $972.3 million (up 18.0% YoY), and the FY2025 full-year result was $813.4 million, up 29.56% from the prior year.
- Non-Current Deferred Tax Liability climbed to $972.3 million in Q2 2026 per BROS's latest filing, from $806.4 million in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $972.3 million in Q2 2026 and bottomed at $164.5 million in Q1 2022.
- Historically, Non-Current Deferred Tax Liability has averaged $499.6 million across 5 years, with a median of $500.4 million in 2024.
- The sharpest annual moves came in 2023 and 2024: Non-Current Deferred Tax Liability decreased 2.94% in 2023, then surged 176.51% in 2024.
- Over 5 years, 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 gained by 19.54% to $972.3 million in 2026.
- According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $972.3 million, $806.4 million, and $813.4 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Mcdonalds | 168.67 Bn | 167.85 Bn | 6.42 Bn |
| 2 | Starbucks | 107.32 Bn | 103.72 Bn | 6.49 Bn |
| 3 | Chipotle Mexican Grill | 41.40 Bn | 40.73 Bn | 2.35 Bn |
| 4 | Yum Brands | 38.39 Bn | 37.72 Bn | 1.47 Bn |
| 5 | Restaurant Brands International | 25.02 Bn | 25.51 Bn | 1.89 Bn |
| 6 | Darden Restaurants | 24.39 Bn | 24.17 Bn | 3.68 Bn |
| 7 | Restaurant Brands International Limited Partnership | 17.01 Bn | 15.95 Bn | 1.89 Bn |
| 8 | Yum China Holdings | 14.09 Bn | 13.41 Bn | 2.22 Bn |
| 9 | Texas Roadhouse | 10.81 Bn | 10.63 Bn | 1.44 Bn |
| 10 | Dutch Bros | 6.71 Bn | 6.62 Bn | 151.06 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 972.26 Mn |
| Mar 31, 2026 | 806.41 Mn |
| Dec 31, 2025 | 813.35 Mn |
| Sep 30, 2025 | 825.30 Mn |
| Jun 30, 2025 | 823.93 Mn |
| Mar 31, 2025 | 794.25 Mn |
| Dec 31, 2024 | 627.76 Mn |
| Sep 30, 2024 | 605.00 Mn |
| Jun 30, 2024 | 605.00 Mn |
| Mar 31, 2024 | 395.84 Mn |
| Dec 31, 2023 | 290.92 Mn |
| Sep 30, 2023 | 219.20 Mn |
| Jun 30, 2023 | 218.80 Mn |
| Mar 31, 2023 | 219.63 Mn |
| Dec 31, 2022 | 220.92 Mn |
| Sep 30, 2022 | 225.85 Mn |
| Jun 30, 2022 | 164.46 Mn |
| Mar 31, 2022 | 164.46 Mn |
| Dec 31, 2021 | 109.28 Mn |
| Sep 30, 2021 | 109.73 Mn |
API Access
Dutch Bros Non-Current Deferred Tax Liability API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=non-current-deferred-tax-liability&ticker=BROS&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "non-current-deferred-tax-liability", "ticker": "BROS", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=non-current-deferred-tax-liability&ticker=BROS&period=max&api_key=YOUR_API_KEY");
const data = await res.json();