Dutch Bros Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
Dutch Bros Inc. (BROS) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of -0.40% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-02-13
- Dutch Bros Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was -0.40%, a 180.00% decline from fiscal 2024.
- Dutch Bros Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 0.50%, a 16.67% decline from fiscal 2023.
- Dutch Bros Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 0.60%.
- Dutch Bros Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was 0.00%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | -0.40% 10-K · filed 2026-02-13 | |
| 2024-12-31 | 0.50% 10-K · filed 2026-02-13 | 2.10% 10-K · filed 2025-02-13 |
| 2023-12-31 | 0.60% 10-K · filed 2026-02-13 | 0.40% 10-K · filed 2024-02-23 |
| 2022-12-31 | 0.00% 10-K · filed 2025-02-13 | |
| 2021-12-31 | 0.00% 10-K · filed 2024-02-23 | -0.10% 10-K · filed 2022-03-11 |
| 2020-12-31 | -0.30% 10-K · filed 2023-02-27 | 0.30% 10-K · filed 2022-03-11 |
| 2019-12-31 | 0.00% 10-K · filed 2022-03-11 |