What is BRCB's income tax?

BRCB (BRCB) reported income tax of $103K in Q1 2026.

How has BRCB's income tax changed year-over-year?

BRCB's income tax increased by 32.1% year-over-year, from $78K to $103K.

What does income tax mean?

Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

BRCB BRCB Income Tax

Income Tax at other companies

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$559M+21.3%

StarbucksSBUX

$217.3M+84.2%

Dutch BrosBROS

$3.34M+129%

Westrock Coffee CompanyWEST

$1.96M+7.4%

The J.M. Smucker CompanySJM

$72.3M+36,250%

Keurig Dr PepperKDP

$87M-39.2%

Segments

By segment

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Reportable Segment$103K+32.1%

Other financials

Income statement

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Revenue$55.5M+23.7%

Gross profit$16.5M+29.3%

Operating income$2.7M+18.9%

Net income$378.0K—

EPS (diluted)$0.02—

Balance sheet

See full

Cash & equivalents$20.0M+19.5%

Total debt$172.2M—

Total equity$47.3M—

Total assets$347.2M—

Cash flow

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Operating cash flow$6.8M+97.8%

CapEx$16.2M+149%

Free cash flow-$9.4M-206%

Valuation

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Market cap$178.84M-58.4%

Enterprise value$330.98M—

P/S0.9×—

Profitability

See full

Gross margin29.6%—

Operating margin0.6%—

Net margin-0.2%—

FCF margin-8.3%—

Returns & leverage

See full

Return on equity-1.1%—

Debt / equity3.6×—

Current ratio0.9×—

Where this comes from

Reported directly by BRCB in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: BRCB’s 10-Q, filed May 13, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is BRCB's income tax?: BRCB (BRCB) reported income tax of $103K in Q1 2026.
How has BRCB's income tax changed year-over-year?: BRCB's income tax increased by 32.1% year-over-year, from $78K to $103K.
What does income tax mean?: Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.