Dutch Bros Inc. Deferred Income Tax Expense (Benefit)
Dutch Bros Inc. (BROS) reported Deferred Income Tax Expense (Benefit) of $17.62 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-13
- Dutch Bros Inc. deferred income tax expense (benefit) for fiscal 2025 was $17.62M, a 14.51% increase from fiscal 2024.
- Dutch Bros Inc. deferred income tax expense (benefit) for fiscal 2024 was $15.39M, a 159.46% increase from fiscal 2023.
- Dutch Bros Inc. deferred income tax expense (benefit) for fiscal 2023 was $5.93M, a 450.09% increase from fiscal 2022.
- Dutch Bros Inc. deferred income tax expense (benefit) for fiscal 2022 was $1.08M.
| Period end | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $17.62M 10-K · filed 2026-02-13 |
| 2024-12-31 | $15.39M 10-K · filed 2026-02-13 |
| 2023-12-31 | $5.93M 10-K · filed 2026-02-13 |
| 2022-12-31 | $1.08M 10-K · filed 2025-02-13 |
| 2021-12-31 | -$2.66M 10-K · filed 2024-02-23 |
| 2020-12-31 | -$128.00K 10-K · filed 2023-02-27 |
| 2019-12-31 | -$64.00K 10-K · filed 2022-03-11 |