Dutch Bros Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
Dutch Bros Inc. (BROS) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of 0.00% 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-13
- Dutch Bros Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2025 was 0.00%.
- Dutch Bros Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2024 was 0.00%, a 100.00% decline from fiscal 2023.
- Dutch Bros Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2023 was 14.10%.
- Dutch Bros Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2022 was -2.00%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | 0.00% 10-K · filed 2026-02-13 | |
| 2024-12-31 | 0.00% 10-K · filed 2026-02-13 | |
| 2023-12-31 | 14.10% 10-K · filed 2026-02-13 | 0.70% 10-K · filed 2024-02-23 |
| 2022-12-31 | -2.00% 10-K · filed 2025-02-13 | |
| 2021-12-31 | -0.20% 10-K · filed 2024-02-23 | |
| 2020-12-31 | 0.00% 10-K · filed 2023-02-27 | |
| 2019-12-31 | 0.00% 10-K · filed 2022-03-11 |