Dutch Bros Inc. Current Federal Tax Expense (Benefit)
Dutch Bros Inc. (BROS) reported Current Federal Tax Expense (Benefit) of $200.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-02-13
- Dutch Bros Inc. current federal tax expense (benefit) for fiscal 2025 was $200.00K, a 49.49% decline from fiscal 2024.
- Dutch Bros Inc. current federal tax expense (benefit) for fiscal 2024 was $396.00K, a 105.18% increase from fiscal 2023.
- Dutch Bros Inc. current federal tax expense (benefit) for fiscal 2023 was $193.00K, a 6.63% increase from fiscal 2022.
- Dutch Bros Inc. current federal tax expense (benefit) for fiscal 2022 was $181.00K, a 6.47% increase from fiscal 2021.
| Period end | Current Federal Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $200.00K 10-K · filed 2026-02-13 |
| 2024-12-31 | $396.00K 10-K · filed 2026-02-13 |
| 2023-12-31 | $193.00K 10-K · filed 2026-02-13 |
| 2022-12-31 | $181.00K 10-K · filed 2025-02-13 |
| 2021-12-31 | $170.00K 10-K · filed 2024-02-23 |
| 2020-12-31 | $265.00K 10-K · filed 2023-02-27 |
| 2019-12-31 | $122.00K 10-K · filed 2022-03-11 |