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.

• 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 retreated to $806.4 million in Q1 2026, from $813.4 million in the prior quarter.
• In the past five years, Non-Current Deferred Tax Liability ranged from a high of $825.3 million in Q3 2025 to a low of $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 retreated 2.94% — and 2024, when it jumped 176.51%.
• Tracing BROS's Non-Current Deferred Tax Liability over 5 years: 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.