Dutch Bros (BROS) Tax Provisions (2020 - 2026)
Dutch Bros' (BROS) quarterly Tax Provisions came in at $3.3 million in Q1 2026, up 128.99% YoY 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) Tax Provisions (2020 - 2026) Analysis & Trends
Dutch Bros (BROS) has 7 years of Tax Provisions data on file, last reported at $3.3 million in 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 rose to $3.3 million in Q1 2026, from $2.0 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $8.8 million in Q1 2024 to a low of -$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 sank 597.67% — and 2023, when it soared 1305.61%.
- Tracing BROS's Tax Provisions over 5 years: stood at $5.3 million in 2022, then sank by 86.64% to $708000.0 in 2023, then soared by 56.07% to $1.1 million in 2024, then surged by 79.64% to $2.0 million in 2025, then jumped 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Mcdonalds | 193.05 Bn | 192.23 Bn | 6.42 Bn | 574.00 Mn |
| 2 | Starbucks | 122.77 Bn | 119.16 Bn | 6.49 Bn | 374.40 Mn |
| 3 | Chipotle Mexican Grill | 42.40 Bn | 41.73 Bn | 2.35 Bn | 129.73 Mn |
| 4 | Yum Brands | 40.42 Bn | 39.75 Bn | 1.47 Bn | -320.00 Mn |
| 5 | Restaurant Brands International | 27.11 Bn | 27.59 Bn | 1.89 Bn | -73.00 Mn |
| 6 | Darden Restaurants | 25.70 Bn | 25.48 Bn | 3.68 Bn | 57.80 Mn |
| 7 | Restaurant Brands International Limited Partnership | 17.24 Bn | 16.18 Bn | 1.89 Bn | -73.00 Mn |
| 8 | Yum China Holdings | 16.42 Bn | 15.74 Bn | 2.22 Bn | 92.00 Mn |
| 9 | Texas Roadhouse | 13.58 Bn | 13.40 Bn | 1.44 Bn | 19.48 Mn |
| 10 | Dutch Bros | 9.09 Bn | 8.99 Bn | 151.06 Mn | 12.62 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 12.62 Mn |
| 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 |