Black Rock Coffee Bar, Inc. Effective Income Tax Rate Reconciliation, Tax Credit, Percent
Black Rock Coffee Bar, Inc. (BRCB) reported Effective Income Tax Rate Reconciliation, Tax Credit, Percent of -0.70% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-04.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationTaxCredits · last filed 2026-03-04
- Black Rock Coffee Bar, Inc. effective income tax rate reconciliation, tax credit, percent for fiscal 2025 was -0.70%.
- Black Rock Coffee Bar, Inc. effective income tax rate reconciliation, tax credit, percent for fiscal 2024 was 0.00%.
- Black Rock Coffee Bar, Inc. effective income tax rate reconciliation, tax credit, percent for fiscal 2023 was 0.00%.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Percent 12 month |
|---|---|
| 2025-12-31 | -0.70% 10-K · filed 2026-03-04 |
| 2024-12-31 | 0.00% 10-K · filed 2026-03-04 |
| 2023-12-31 | 0.00% 10-K · filed 2026-03-04 |