Dutch Bros Inc. Increase (Decrease) in Deferred Income Taxes
Dutch Bros Inc. (BROS) reported Increase (Decrease) in Deferred Income Taxes of -$14.76 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2026-08-06
- Dutch Bros Inc. increase (decrease) in deferred income taxes for the quarter ending 2026-06-30 was -$11.73M.
- Dutch Bros Inc. increase (decrease) in deferred income taxes for the quarter ending 2026-03-31 was -$3.03M.
- Dutch Bros Inc. increase (decrease) in deferred income taxes for the quarter ending 2025-12-31 was -$2.97M.
- Dutch Bros Inc. increase (decrease) in deferred income taxes for the quarter ending 2025-09-30 was -$7.31M.
- Dutch Bros Inc. increase (decrease) in deferred income taxes for fiscal 2025 was -$17.62M.
- Dutch Bros Inc. increase (decrease) in deferred income taxes for fiscal 2024 was -$15.42M.
- Dutch Bros Inc. increase (decrease) in deferred income taxes for fiscal 2023 was -$5.95M.
- Dutch Bros Inc. increase (decrease) in deferred income taxes for fiscal 2022 was -$1.08M, a 140.48% decline from fiscal 2021.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$11.73M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | -$14.76M 10-Q · filed 2026-08-06 | -$17.73M derived: sum of 3 quarters · filed 2026-08-06 | -$25.04M derived: sum of 4 quarters · filed 2026-08-06 |
| 2026-03-31 | -$3.03M 10-Q · filed 2026-05-06 | -$6.00M derived: sum of 2 quarters · filed 2026-05-06 | -$13.31M derived: sum of 3 quarters · filed 2026-05-06 | -$19.67M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-12-31 | -$2.97M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | -$10.28M derived: sum of 2 quarters · filed 2026-02-13 | -$16.63M derived: sum of 3 quarters · filed 2026-08-06 | -$17.62M 10-K · filed 2026-02-13 |
| 2025-09-30 | -$7.31M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | -$13.66M derived: sum of 2 quarters · filed 2026-08-06 | -$14.65M 10-Q · filed 2025-11-06 | -$14.73M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-06-30 | -$6.36M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | -$7.34M 10-Q · filed 2026-08-06 | -$7.43M derived: sum of 3 quarters · filed 2026-08-06 | -$11.07M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-03-31 | -$985.00K 10-Q · filed 2026-05-06 | -$1.07M derived: sum of 2 quarters · filed 2026-05-06 | -$4.72M derived: sum of 3 quarters · filed 2026-05-06 | -$8.01M derived: sum of 4 quarters · filed 2026-05-06 |
| 2024-12-31 | -$86.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | -$3.73M derived: sum of 2 quarters · filed 2026-02-13 | -$7.03M derived: sum of 3 quarters · filed 2026-02-13 | -$15.42M 10-K · filed 2026-02-13 |
| 2024-09-30 | -$3.65M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | -$6.94M derived: sum of 2 quarters · filed 2025-11-06 | -$15.34M 10-Q · filed 2025-11-06 | -$15.68M derived: sum of 4 quarters · filed 2026-02-13 |
| 2024-06-30 | -$3.29M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | -$11.69M 10-Q · filed 2025-08-07 | -$12.03M derived: sum of 3 quarters · filed 2026-02-13 | -$13.57M derived: sum of 4 quarters · filed 2026-02-13 |
| 2024-03-31 | -$8.39M 10-Q · filed 2025-05-08 | -$8.74M derived: sum of 2 quarters · filed 2026-02-13 | -$10.28M derived: sum of 3 quarters · filed 2026-02-13 | -$12.20M derived: sum of 4 quarters · filed 2026-02-13 |
| 2023-12-31 | -$346.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | -$1.88M derived: sum of 2 quarters · filed 2026-02-13 | -$3.80M derived: sum of 3 quarters · filed 2026-02-13 | -$5.95M 10-K · filed 2026-02-13 |
| 2023-09-30 | -$1.54M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | -$3.45M derived: sum of 2 quarters · filed 2024-11-07 | -$5.60M 10-Q · filed 2024-11-07 | -$10.44M derived: sum of 4 quarters · filed 2025-02-13 |
| 2023-06-30 | -$1.92M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | -$4.06M 10-Q · filed 2024-08-08 | -$8.90M derived: sum of 3 quarters · filed 2025-02-13 | -$5.14M derived: sum of 4 quarters · filed 2025-02-13 |
| 2023-03-31 | -$2.15M 10-Q · filed 2024-05-08 | -$6.98M derived: sum of 2 quarters · filed 2025-02-13 | -$3.22M derived: sum of 3 quarters · filed 2025-02-13 | -$3.73M derived: sum of 4 quarters · filed 2025-02-13 |
| 2022-12-31 | -$4.83M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-13 | -$1.07M derived: sum of 2 quarters · filed 2025-02-13 | -$1.59M derived: sum of 3 quarters · filed 2025-02-13 | -$1.08M 10-K · filed 2025-02-13 |
| 2022-09-30 | $3.76M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-08 | $3.25M derived: sum of 2 quarters · filed 2023-11-08 | $3.76M 10-Q · filed 2023-11-08 | $4.84M derived: sum of 4 quarters · filed 2024-02-23 |
| 2022-06-30 | -$516.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-09 | -$5.00K 10-Q · filed 2023-08-09 | $1.08M derived: sum of 3 quarters · filed 2024-02-23 | $2.63M derived: sum of 4 quarters · filed 2024-02-23 |
| 2022-03-31 | $511.00K 10-Q · filed 2023-05-10 | $1.59M derived: sum of 2 quarters · filed 2024-02-23 | $3.14M derived: sum of 3 quarters · filed 2024-02-23 | $3.18M derived: sum of 4 quarters · filed 2024-02-23 |
| 2021-12-31 | $1.08M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-23 | $2.63M derived: sum of 2 quarters · filed 2024-02-23 | $2.67M derived: sum of 3 quarters · filed 2024-02-23 | $2.66M 10-K · filed 2024-02-23 |
| 2021-09-30 | $1.55M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-10 | $1.58M derived: sum of 2 quarters · filed 2022-11-10 | $1.58M 10-Q · filed 2022-11-10 | $1.58M derived: sum of 4 quarters · filed 2023-02-27 |
| 2021-06-30 | $36.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-11 | $31.00K 10-Q · filed 2022-08-11 | $31.00K derived: sum of 3 quarters · filed 2023-02-27 | |
| 2021-03-31 | -$5.00K 10-Q · filed 2022-05-12 | -$5.00K derived: sum of 2 quarters · filed 2023-02-27 | ||
| 2020-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-27 | $0.00 10-K · filed 2023-02-27 | ||
| 2020-09-30 | $0.00 10-Q · filed 2021-11-12 | |||
| 2019-12-31 | $0.00 10-K · filed 2022-03-11 |