Dutch Bros Inc. Deferred Tax Assets, Investment in Subsidiaries
Dutch Bros Inc. (BROS) had Deferred Tax Assets, Investment in Subsidiaries of $833.60 million as of 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsInvestmentInSubsidiaries · last filed 2026-02-13
- 2025-12-31: Deferred Tax Assets, Investment in Subsidiaries $833.60M.
- 2024-12-31: Deferred Tax Assets, Investment in Subsidiaries $678.36M; Deferred Tax Assets, Investment in Subsidiaries as first filed $638.11M.
- 2023-12-31: Deferred Tax Assets, Investment in Subsidiaries $346.17M.
- 2022-12-31: Deferred Tax Assets, Investment in Subsidiaries $255.76M.
| Period end | Deferred Tax Assets, Investment in Subsidiaries | Deferred Tax Assets, Investment in Subsidiaries as first filed |
|---|---|---|
| 2025-12-31 | $833.60M 10-K · filed 2026-02-13 | |
| 2024-12-31 | $678.36M 10-K · filed 2026-02-13 | $638.11M 10-K · filed 2025-02-13 |
| 2023-12-31 | $346.17M 10-K · filed 2025-02-13 | |
| 2022-12-31 | $255.76M 10-K · filed 2024-02-23 | |
| 2021-12-31 | $148.70M 10-K · filed 2023-02-27 | |
| 2020-12-31 | $0.00 10-K · filed 2022-03-11 |