Dutch Bros Inc. Current State and Local Tax Expense (Benefit)
Dutch Bros Inc. (BROS) reported Current State and Local Tax Expense (Benefit) of $530.00 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-13
- Dutch Bros Inc. current state and local tax expense (benefit) for fiscal 2025 was $530.00K, a 80.02% decline from fiscal 2024.
- Dutch Bros Inc. current state and local tax expense (benefit) for fiscal 2024 was $2.65M, a 214.34% increase from fiscal 2023.
- Dutch Bros Inc. current state and local tax expense (benefit) for fiscal 2023 was $844.00K, a 37.01% decline from fiscal 2022.
- Dutch Bros Inc. current state and local tax expense (benefit) for fiscal 2022 was $1.34M, a 54.91% increase from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $530.00K 10-K · filed 2026-02-13 |
| 2024-12-31 | $2.65M 10-K · filed 2026-02-13 |
| 2023-12-31 | $844.00K 10-K · filed 2026-02-13 |
| 2022-12-31 | $1.34M 10-K · filed 2025-02-13 |
| 2021-12-31 | $865.00K 10-K · filed 2024-02-23 |
| 2020-12-31 | $706.00K 10-K · filed 2023-02-27 |
| 2019-12-31 | $31.00K 10-K · filed 2022-03-11 |