Dutch Bros Inc. Current Income Tax Expense (Benefit)
Dutch Bros Inc. (BROS) reported Current Income Tax Expense (Benefit) of $730.00 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:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-13
- Dutch Bros Inc. current income tax expense (benefit) for fiscal 2025 was $730.00K, a 76.06% decline from fiscal 2024.
- Dutch Bros Inc. current income tax expense (benefit) for fiscal 2024 was $3.05M, a 194.02% increase from fiscal 2023.
- Dutch Bros Inc. current income tax expense (benefit) for fiscal 2023 was $1.04M, a 31.82% decline from fiscal 2022.
- Dutch Bros Inc. current income tax expense (benefit) for fiscal 2022 was $1.52M, a 46.96% increase from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $730.00K 10-K · filed 2026-02-13 |
| 2024-12-31 | $3.05M 10-K · filed 2026-02-13 |
| 2023-12-31 | $1.04M 10-K · filed 2026-02-13 |
| 2022-12-31 | $1.52M 10-K · filed 2025-02-13 |
| 2021-12-31 | $1.03M 10-K · filed 2024-02-23 |
| 2020-12-31 | $971.00K 10-K · filed 2023-02-27 |
| 2019-12-31 | $153.00K 10-K · filed 2022-03-11 |