Dutch Bros BROS Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Dutch Bros in its filing.
Tagged under the XBRL concept us-gaap:IncreaseDecreaseInDeferredIncomeTaxes.
The official record: Dutch Bros’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Dutch Bros's deferred taxes?
- Dutch Bros (BROS) reported deferred taxes of -$3.03M in Q1 2026.
- How has Dutch Bros's deferred taxes changed year-over-year?
- Dutch Bros's deferred taxes decreased by 208.0% year-over-year, from -$985K to -$3.03M.
- What is the long-term trend for Dutch Bros's deferred taxes?
- Over 4 years (2021 to 2025), Dutch Bros's deferred taxes has grown at a 60.4% compound annual growth rate (CAGR), from $2.66M to -$17.62M.
- What does deferred taxes mean?
- Accounting adjustments for taxes that will be paid or saved in future periods.
- How do you interpret deferred taxes?
- A positive adjustment indicates tax benefits deferred to future periods, while a negative adjustment reflects the utilization of deferred tax assets.
- How does deferred taxes compare across companies?
- Standard across all tax-paying entities; highly dependent on local tax laws and capital expenditure cycles.