Dutch Bros Inc. Deferred State and Local Income Tax Expense (Benefit)
Dutch Bros Inc. (BROS) reported Deferred State and Local Income Tax Expense (Benefit) of $4.23 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-13
- Dutch Bros Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was $4.23M, a 38.44% decline from fiscal 2024.
- Dutch Bros Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was $6.87M, a 58.75% increase from fiscal 2023.
- Dutch Bros Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was $4.33M, a 39.59% decline from fiscal 2022.
- Dutch Bros Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was $7.16M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $4.23M 10-K · filed 2026-02-13 |
| 2024-12-31 | $6.87M 10-K · filed 2026-02-13 |
| 2023-12-31 | $4.33M 10-K · filed 2026-02-13 |
| 2022-12-31 | $7.16M 10-K · filed 2025-02-13 |
| 2021-12-31 | -$398.00K 10-K · filed 2024-02-23 |
| 2020-12-31 | -$21.00K 10-K · filed 2023-02-27 |
| 2019-12-31 | -$10.00K 10-K · filed 2022-03-11 |