Black Rock Coffee Bar, Inc. Income Taxes Paid
Black Rock Coffee Bar, Inc. (BRCB) reported Income Taxes Paid of $250.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-12.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2026-08-12
- Black Rock Coffee Bar, Inc. income taxes paid, net for the quarter ending 2026-06-30 was $195.00K, a 8.33% increase year-over-year.
- Black Rock Coffee Bar, Inc. income taxes paid, net for the quarter ending 2026-03-31 was $55.00K.
- Black Rock Coffee Bar, Inc. income taxes paid, net for the quarter ending 2025-12-31 was $100.00K, a 2.91% decline year-over-year.
- Black Rock Coffee Bar, Inc. income taxes paid, net for the quarter ending 2025-09-30 was $60.00K.
- Black Rock Coffee Bar, Inc. income taxes paid, net for fiscal 2025 was $340.00K, a 22.74% increase from fiscal 2024.
- Black Rock Coffee Bar, Inc. income taxes paid, net for fiscal 2024 was $277.00K, a 42.05% increase from fiscal 2023.
- Black Rock Coffee Bar, Inc. income taxes paid, net for fiscal 2023 was $195.00K.
| Period end | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 9 month | Income Taxes Paid, Net 12 month |
|---|---|---|---|---|
| 2026-06-30 | $195.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-12 | $250.00K 10-Q · filed 2026-08-12 | $350.00K derived: sum of 3 quarters · filed 2026-08-12 | $410.00K derived: sum of 4 quarters · filed 2026-08-12 |
| 2026-03-31 | $55.00K 10-Q · filed 2026-05-13 | $155.00K derived: sum of 2 quarters · filed 2026-05-13 | $215.00K derived: sum of 3 quarters · filed 2026-05-13 | $395.00K derived: sum of 4 quarters · filed 2026-08-12 |
| 2025-12-31 | $100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-04 | $160.00K derived: sum of 2 quarters · filed 2026-03-04 | $340.00K derived: sum of 3 quarters · filed 2026-08-12 | $340.00K 10-K · filed 2026-03-04 |
| 2025-09-30 | $60.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-12 | $240.00K derived: sum of 2 quarters · filed 2026-08-12 | $240.00K 10-Q · filed 2025-11-12 | $343.00K derived: sum of 4 quarters · filed 2026-08-12 |
| 2025-06-30 | $180.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-12 | $180.00K 10-Q · filed 2026-08-12 | $283.00K derived: sum of 3 quarters · filed 2026-08-12 | |
| 2025-03-31 | $0.00 10-Q · filed 2026-05-13 | $103.00K derived: sum of 2 quarters · filed 2026-05-13 | ||
| 2024-12-31 | $103.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-04 | $277.00K 10-K · filed 2026-03-04 | ||
| 2024-09-30 | $174.00K 10-Q · filed 2025-11-12 | |||
| 2023-12-31 | $195.00K 10-K · filed 2026-03-04 |