BRC Inc. Effective Tax Rate
BRC Inc. (BRCC) reported Effective Tax Rate of -0.40% 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:EffectiveIncomeTaxRateContinuingOperations · last filed 2026-03-02
- BRC Inc. effective income tax rate reconciliation, percent for fiscal 2025 was -0.40%.
- BRC Inc. effective income tax rate reconciliation, percent for fiscal 2024 was -2.30%.
- BRC Inc. effective income tax rate reconciliation, percent for fiscal 2023 was -0.30%.
- BRC Inc. effective income tax rate reconciliation, percent for fiscal 2022 was -0.10%.
| Period end | Effective Income Tax Rate Reconciliation, Percent 12 month | Effective Income Tax Rate Reconciliation, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | -0.40% 10-K · filed 2026-03-02 | |
| 2024-12-31 | -2.30% 10-K · filed 2026-03-02 | |
| 2023-12-31 | -0.30% 10-K · filed 2026-03-02 | -0.33% 10-K · filed 2024-03-06 |
| 2022-12-31 | -0.10% 10-K · filed 2025-03-03 | -0.11% 10-K · filed 2023-03-15 |
| 2021-12-31 | -1.30% 10-K · filed 2024-03-06 | |
| 2020-12-31 | 4.10% 10-K · filed 2023-03-15 |