Dutch Bros Inc. Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
Dutch Bros Inc. (BROS) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of $28.48 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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2026-02-13
- Dutch Bros Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2025 was $28.48M, a 59.77% increase from fiscal 2024.
- Dutch Bros Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2024 was $17.83M, a 401.72% increase from fiscal 2023.
- Dutch Bros Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2023 was $3.55M.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month |
|---|---|
| 2025-12-31 | $28.48M 10-K · filed 2026-02-13 |
| 2024-12-31 | $17.83M 10-K · filed 2026-02-13 |
| 2023-12-31 | $3.55M 10-K · filed 2026-02-13 |