Growth Metrics

Dutch Bros (BROS) Tax Provisions (2020 - 2026)

Dutch Bros posted quarterly Tax Provisions of $3.3 million for Q1 2026, up 128.99% year-on-year from $1.5 million in Q1 2025, and up 68.31% on a QoQ basis from $2.0 million in Q4 2025.

Dutch Bros (BROS) has 7 years of Tax Provisions data on file, last reported at $3.3 million in Q1 2026.

  • For the quarter ending Q1 2026, Tax Provisions rose 128.99% year-over-year to $3.3 million; the trailing twelve-month figure through Mar 2026 stood at $20.2 million (up 81.89% YoY), and the FY2025 full-year result was $18.3 million, changed 0.47% from the prior year.
  • Tax Provisions for Q1 2026 stood at $3.3 million, up from $2.0 million in the prior quarter.
  • Across five years, Tax Provisions topped out at $8.8 million in Q1 2024 and bottomed at -$3.4 million in Q3 2022.
  • The 5-year median for Tax Provisions is $2.0 million (2025), against an average of $2.9 million.
  • The widest annual swing landed in 2022, when Tax Provisions tumbled 597.67%; it then soared 1305.61% in 2023.
  • A 5-year view of Tax Provisions shows it stood at $5.3 million in 2022, then plunged by 86.64% to $708000.0 in 2023, then jumped by 56.07% to $1.1 million in 2024, then soared by 79.64% to $2.0 million in 2025, then surged by 68.31% to $3.3 million in 2026.
  • The last three Tax Provisions figures came in at $3.3 million (Q1 2026), $2.0 million (Q4 2025), and $7.7 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Starbucks 110.27 Bn 108.58 Bn 9.40 Bn 217.30 Mn
2 Yum Brands 40.90 Bn 40.21 Bn 1.38 Bn 84.00 Mn
3 Chipotle Mexican Grill 39.62 Bn 38.75 Bn 2.61 Bn 102.98 Mn
4 Restaurant Brands International 25.25 Bn 25.79 Bn 2.14 Bn 38.00 Mn
5 Darden Restaurants 23.41 Bn 23.17 Bn 3.31 Bn 46.20 Mn
6 Yum China Holdings 15.07 Bn 13.64 Bn 3.24 Bn 123.00 Mn
7 Texas Roadhouse 11.59 Bn 11.39 Bn 1.40 Bn 21.04 Mn
8 Dominos Pizza 10.51 Bn 10.27 Bn 464.51 Mn 40.83 Mn
9 Cava 8.67 Bn 8.28 Bn 797.57 Mn 1.16 Mn
10 Dutch Bros 7.47 Bn 7.43 Bn 107.48 Mn 3.34 Mn

Historic Data

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DateValue
Mar 31, 2026 3.34 Mn
Dec 31, 2025 1.99 Mn
Sep 30, 2025 7.66 Mn
Jun 30, 2025 7.24 Mn
Mar 31, 2025 1.46 Mn
Dec 31, 2024 1.11 Mn
Sep 30, 2024 4.70 Mn
Jun 30, 2024 3.86 Mn
Mar 31, 2024 8.77 Mn
Dec 31, 2023 708,000.00
Sep 30, 2023 1.83 Mn
Jun 30, 2023 1.85 Mn
Mar 31, 2023 2.58 Mn
Dec 31, 2022 5.30 Mn
Sep 30, 2022 -3.37 Mn
Jun 30, 2022 885,000.00
Mar 31, 2022 -214,000.00
Dec 31, 2021 -912,000.00
Sep 30, 2021 -1.28 Mn
Jun 30, 2021 521,000.00
Mar 31, 2021 43,000.00
Dec 31, 2020 505,000.00