Dutch Bros Inc. Income Taxes Paid
Dutch Bros Inc. (BROS) reported Income Taxes Paid of $1.68 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2026-08-06
- Dutch Bros Inc. income taxes paid, net for the quarter ending 2026-06-30 was $1.52M, a 115.42% increase year-over-year.
- Dutch Bros Inc. income taxes paid, net for the quarter ending 2026-03-31 was $159.00K, a 13.11% decline year-over-year.
- Dutch Bros Inc. income taxes paid, net for the quarter ending 2025-12-31 was $96.00K, a 77.62% decline year-over-year.
- Dutch Bros Inc. income taxes paid, net for the quarter ending 2025-09-30 was $10.00K, a 99.05% decline year-over-year.
- Dutch Bros Inc. income taxes paid, net for fiscal 2025 was $996.00K, a 55.79% decline from fiscal 2024.
- Dutch Bros Inc. income taxes paid, net for fiscal 2024 was $2.25M, a 30.16% increase from fiscal 2023.
- Dutch Bros Inc. income taxes paid, net for fiscal 2023 was $1.73M, a 31.53% increase from fiscal 2022.
- Dutch Bros Inc. income taxes paid, net for fiscal 2022 was $1.32M.
| Period end | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 9 month | Income Taxes Paid, Net 12 month |
|---|---|---|---|---|
| 2026-06-30 | $1.52M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $1.68M 10-Q · filed 2026-08-06 | $1.78M derived: sum of 3 quarters · filed 2026-08-06 | $1.79M derived: sum of 4 quarters · filed 2026-08-06 |
| 2026-03-31 | $159.00K 10-Q · filed 2026-05-06 | $255.00K derived: sum of 2 quarters · filed 2026-05-06 | $265.00K derived: sum of 3 quarters · filed 2026-05-06 | $972.00K derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-12-31 | $96.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | $106.00K derived: sum of 2 quarters · filed 2026-02-13 | $813.00K derived: sum of 3 quarters · filed 2026-08-06 | $996.00K 10-K · filed 2026-02-13 |
| 2025-09-30 | $10.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $717.00K derived: sum of 2 quarters · filed 2026-08-06 | $900.00K 10-Q · filed 2025-11-06 | $1.33M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-06-30 | $707.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $890.00K 10-Q · filed 2026-08-06 | $1.32M derived: sum of 3 quarters · filed 2026-08-06 | $2.37M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-03-31 | $183.00K 10-Q · filed 2026-05-06 | $612.00K derived: sum of 2 quarters · filed 2026-05-06 | $1.66M derived: sum of 3 quarters · filed 2026-05-06 | $2.44M derived: sum of 4 quarters · filed 2026-05-06 |
| 2024-12-31 | $429.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | $1.48M derived: sum of 2 quarters · filed 2026-02-13 | $2.25M derived: sum of 3 quarters · filed 2026-02-13 | $2.25M 10-K · filed 2026-02-13 |
| 2024-09-30 | $1.05M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $1.82M derived: sum of 2 quarters · filed 2025-11-06 | $1.82M 10-Q · filed 2025-11-06 | $2.11M derived: sum of 4 quarters · filed 2026-02-13 |
| 2024-06-30 | $775.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | $775.00K 10-Q · filed 2025-08-07 | $1.06M derived: sum of 3 quarters · filed 2026-02-13 | $1.20M derived: sum of 4 quarters · filed 2026-02-13 |
| 2024-03-31 | $0.00 10-Q · filed 2025-05-08 | $284.00K derived: sum of 2 quarters · filed 2026-02-13 | $426.00K derived: sum of 3 quarters · filed 2026-02-13 | |
| 2023-12-31 | $284.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | $426.00K derived: sum of 2 quarters · filed 2026-02-13 | $1.73M 10-K · filed 2026-02-13 | |
| 2023-09-30 | $142.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | $1.45M 10-Q · filed 2024-11-07 | ||
| 2023-06-30 | $1.30M 10-Q · filed 2024-08-08 | |||
| 2022-12-31 | $1.32M 10-K · filed 2025-02-13 |