Dutch Bros Inc. Deferred Federal Income Tax Expense (Benefit)
Dutch Bros Inc. (BROS) reported Deferred Federal Income Tax Expense (Benefit) of $13.39 million 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-13
- Dutch Bros Inc. deferred federal income tax expense (benefit) for fiscal 2025 was $13.39M, a 57.17% increase from fiscal 2024.
- Dutch Bros Inc. deferred federal income tax expense (benefit) for fiscal 2024 was $8.52M, a 430.84% increase from fiscal 2023.
- Dutch Bros Inc. deferred federal income tax expense (benefit) for fiscal 2023 was $1.60M.
- Dutch Bros Inc. deferred federal income tax expense (benefit) for fiscal 2022 was -$6.08M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $13.39M 10-K · filed 2026-02-13 |
| 2024-12-31 | $8.52M 10-K · filed 2026-02-13 |
| 2023-12-31 | $1.60M 10-K · filed 2026-02-13 |
| 2022-12-31 | -$6.08M 10-K · filed 2025-02-13 |
| 2021-12-31 | -$2.27M 10-K · filed 2024-02-23 |
| 2020-12-31 | -$107.00K 10-K · filed 2023-02-27 |
| 2019-12-31 | -$54.00K 10-K · filed 2022-03-11 |