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

Dutch Bros has reported Tax Provisions for 7 years, with the latest figure 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.
• The five-year high for Tax Provisions was $8.8 million in Q1 2024, with the low at -$3.4 million in Q3 2022.
• Historically, Tax Provisions has averaged $2.9 million across 5 years, with a median of $2.0 million in 2025.
• Annual changes were most pronounced in 2022 — Tax Provisions sank 597.67% — and 2023, when it soared 1305.61%.
• Dutch Bros' Tax Provisions 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.