Black Rock Coffee Bar, Inc. Effective Tax Rate
Black Rock Coffee Bar, Inc. (BRCB) reported Effective Tax Rate of 3.00% for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2026-08-12
- Black Rock Coffee Bar, Inc. effective income tax rate reconciliation, percent for the quarter ending 2026-06-30 was 3.00%.
- Black Rock Coffee Bar, Inc. effective income tax rate reconciliation, percent for the quarter ending 2026-03-31 was 5.40%.
- Black Rock Coffee Bar, Inc. effective income tax rate reconciliation, percent for the quarter ending 2025-09-30 was -0.20%.
- Black Rock Coffee Bar, Inc. effective income tax rate reconciliation, percent for the quarter ending 2025-06-30 was -15.70%.
- Black Rock Coffee Bar, Inc. effective income tax rate reconciliation, percent for fiscal 2025 was -3.00%.
- Black Rock Coffee Bar, Inc. effective income tax rate reconciliation, percent for fiscal 2024 was -3.90%.
- Black Rock Coffee Bar, Inc. effective income tax rate reconciliation, percent for fiscal 2023 was -4.30%.
| Period end | Effective Income Tax Rate Reconciliation, Percent 3 month | Effective Income Tax Rate Reconciliation, Percent 6 month | Effective Income Tax Rate Reconciliation, Percent 9 month | Effective Income Tax Rate Reconciliation, Percent 12 month |
|---|---|---|---|---|
| 2026-06-30 | 3.00% 10-Q · filed 2026-08-12 | 3.90% 10-Q · filed 2026-08-12 | ||
| 2026-03-31 | 5.40% 10-Q · filed 2026-05-13 | |||
| 2025-12-31 | -3.00% 10-K · filed 2026-03-04 | |||
| 2025-09-30 | -0.20% 10-Q · filed 2025-11-12 | -1.40% 10-Q · filed 2025-11-12 | ||
| 2025-06-30 | -15.70% 10-Q · filed 2026-08-12 | -12.90% 10-Q · filed 2026-08-12 | ||
| 2025-03-31 | -9.70% 10-Q · filed 2026-05-13 | |||
| 2024-12-31 | -3.90% 10-K · filed 2026-03-04 | |||
| 2023-12-31 | -4.30% 10-K · filed 2026-03-04 |