Dutch Bros Inc. Effective Income Tax Rate Reconciliation, Tax Credit, Percent
Dutch Bros Inc. (BROS) reported Effective Income Tax Rate Reconciliation, Tax Credit, Percent of 5.20% for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationTaxCredits · last filed 2025-02-13
- Dutch Bros Inc. effective income tax rate reconciliation, tax credit, percent for fiscal 2024 was 5.20%, a 59.69% decline from fiscal 2023.
- Dutch Bros Inc. effective income tax rate reconciliation, tax credit, percent for fiscal 2023 was 12.90%.
- Dutch Bros Inc. effective income tax rate reconciliation, tax credit, percent for fiscal 2022 was -10.10%.
- Dutch Bros Inc. effective income tax rate reconciliation, tax credit, percent for fiscal 2021 was -0.30%.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Percent 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Percent 12 month as first filed |
|---|---|---|
| 2024-12-31 | 5.20% 10-K · filed 2025-02-13 | |
| 2023-12-31 | 12.90% 10-K · filed 2025-02-13 | |
| 2022-12-31 | -10.10% 10-K · filed 2025-02-13 | 10.10% 10-K · filed 2023-02-27 |
| 2021-12-31 | -0.30% 10-K · filed 2024-02-23 | 0.30% 10-K · filed 2022-03-11 |
| 2020-12-31 | 0.00% 10-K · filed 2023-02-27 | |
| 2019-12-31 | 0.00% 10-K · filed 2022-03-11 |