Dutch Bros Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
Dutch Bros Inc. (BROS) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $271.00 thousand 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:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-02-13
- Dutch Bros Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was $271.00K, a 70.32% decline from fiscal 2024.
- Dutch Bros Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was $913.00K, a 266.67% increase from fiscal 2023.
- Dutch Bros Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was $249.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month |
|---|---|
| 2025-12-31 | $271.00K 10-K · filed 2026-02-13 |
| 2024-12-31 | $913.00K 10-K · filed 2026-02-13 |
| 2023-12-31 | $249.00K 10-K · filed 2026-02-13 |