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

Dutch Bros has reported Non-Current Deferred Tax Liability for 6 years, with the latest figure at $806.4 million in Q1 2026.

• For the quarter ending Q1 2026, Non-Current Deferred Tax Liability rose 1.53% year-over-year to $806.4 million; the trailing twelve-month figure through Mar 2026 stood at $806.4 million (up 1.53% YoY), and the FY2025 full-year result was $813.4 million, up 29.56% from the prior year.
• Non-Current Deferred Tax Liability for Q1 2026 stood at $806.4 million, down from $813.4 million in the prior quarter.
• The five-year high for Non-Current Deferred Tax Liability was $825.3 million in Q3 2025, with the low at $164.5 million in Q1 2022.
• Historically, Non-Current Deferred Tax Liability has averaged $471.8 million across 5 years, with a median of $395.8 million in 2024.
• Annual changes were most pronounced in 2023 — Non-Current Deferred Tax Liability slipped 2.95% — and 2024, when it jumped 176.55%.
• Dutch Bros' Non-Current Deferred Tax Liability stood at $220.9 million in 2022, then surged by 31.68% to $290.9 million in 2023, then soared by 115.79% to $627.8 million in 2024, then rose by 29.56% to $813.4 million in 2025, then fell by 0.85% to $806.4 million in 2026.
• The last three Non-Current Deferred Tax Liability figures came in at $806.4 million (Q1 2026), $813.4 million (Q4 2025), and $825.3 million (Q3 2025), per Business Quant data.