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

Dutch Bros (BROS) has 6 years of Non-Current Deferred Tax Liability data on file, last reported 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.
• 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.
• The 5-year median for Non-Current Deferred Tax Liability is $395.8 million (2024), against an average of $471.8 million.
• The widest annual swing landed in 2023, when Non-Current Deferred Tax Liability slipped 2.95%; it then jumped 176.55% in 2024.
• A 5-year view of Non-Current Deferred Tax Liability shows it stood at $220.9 million in 2022, then soared by 31.68% to $290.9 million in 2023, then jumped by 115.79% to $627.8 million in 2024, then gained by 29.56% to $813.4 million in 2025, then retreated 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.

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