BRC Inc. Current Income Tax Expense (Benefit)
BRC Inc. (BRCC) reported Current Income Tax Expense (Benefit) of $132.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-03-02
- BRC Inc. current income tax expense (benefit) for fiscal 2025 was $132.00K, a 23.26% decline from fiscal 2024.
- BRC Inc. current income tax expense (benefit) for fiscal 2024 was $172.00K, a 7.03% decline from fiscal 2023.
- BRC Inc. current income tax expense (benefit) for fiscal 2023 was $185.00K, a 49.59% decline from fiscal 2022.
- BRC Inc. current income tax expense (benefit) for fiscal 2022 was $367.00K, a 106.18% increase from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $132.00K 10-K · filed 2026-03-02 |
| 2024-12-31 | $172.00K 10-K · filed 2026-03-02 |
| 2023-12-31 | $185.00K 10-K · filed 2026-03-02 |
| 2022-12-31 | $367.00K 10-K · filed 2025-03-03 |
| 2021-12-31 | $178.00K 10-K · filed 2024-03-06 |
| 2020-12-31 | $185.00K 10-K · filed 2023-03-15 |