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

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

Dutch Bros (BROS) Tax Provisions (2020 - 2026) Analysis & Trends

Dutch Bros' Tax Provisions history runs 7 years deep, the most recent figure standing at $3.3 million for Q1 2026.

  • Quarterly Tax Provisions rose 128.99% year-over-year to $3.3 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $20.2 million (up 81.89% YoY) and the FY2025 annual result came in at $18.3 million, changed 0.47% from the prior year.
  • Tax Provisions was $3.3 million for Q1 2026 at Dutch Bros, 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.
  • A 5-year average of $2.9 million and a median of $2.0 million in 2025 frame the typical range for Tax Provisions.
  • Annual changes were most pronounced in 2022 — Tax Provisions plunged 597.67% — and 2023, when it soared 1305.61%.
  • Dutch Bros' Tax Provisions stood at $5.3 million in 2022, then tumbled by 86.64% to $708000.0 in 2023, then surged by 56.07% to $1.1 million in 2024, then jumped by 79.64% to $2.0 million in 2025, then soared by 68.31% to $3.3 million in 2026.
  • Business Quant data shows BROS's Tax Provisions at $3.3 million in Q1 2026, $2.0 million in Q4 2025, and $7.7 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Starbucks 118.28 Bn 116.58 Bn 6.32 Bn 217.30 Mn
2 Yum Brands 41.26 Bn 40.58 Bn 1.38 Bn 84.00 Mn
3 Chipotle Mexican Grill 41.21 Bn 40.34 Bn 2.61 Bn 102.98 Mn
4 Restaurant Brands International 25.26 Bn 24.25 Bn 2.14 Bn 38.00 Mn
5 Darden Restaurants 22.64 Bn 22.40 Bn 3.31 Bn 46.20 Mn
6 Yum China Holdings 15.35 Bn 13.92 Bn 2.31 Bn 123.00 Mn
7 Texas Roadhouse 12.76 Bn 12.54 Bn 1.40 Bn 21.04 Mn
8 Dominos Pizza 11.11 Bn 10.98 Bn 478.23 Mn 39.48 Mn
9 Dutch Bros 8.18 Bn 7.92 Bn 107.48 Mn 3.34 Mn
10 Brinker International 8.13 Bn 8.07 Bn 1.10 Bn 28.80 Mn

Historic Data

Download Data
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