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Dutch Bros BROS Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by Dutch Bros in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Dutch Bros’s 10-Q, filed August 6, 2026.
- Filed
- Aug 5, 2026, 8:00 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001866581-26-000133
| (in thousands, except per share amounts; unaudited) | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Other income (expense), net | 861 | (1,983) | 786 | (2,001) |
| Total other expense | (6,177) | (9,059) | (13,472) | (16,192) |
| Income before income taxes | 64,228 | 45,600 | 91,233 | 69,539 |
| Income tax expense | 12,623 | 7,243 | 15,964 | 8,702 |
| Net income | $51,605 | $38,357 | $75,269 | $60,837 |
| Less: Net income attributable to non-controlling interests | 14,195 | 12,733 | 21,762 | 19,860 |
| Net income attributable to Dutch Bros Inc. | $37,410 | $25,624 | $53,507 | $40,977 |
| Net income per share of Class A common stock: |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Dutch Bros's income tax?
- Dutch Bros (BROS) reported income tax of $12.62M in Q2 2026.
- How has Dutch Bros's income tax changed year-over-year?
- Dutch Bros's income tax increased by 74.3% year-over-year, from $7.24M to $12.62M.
- What is the long-term trend for Dutch Bros's income tax?
- Over 4 years (2021 to 2025), Dutch Bros's income tax has grown at a 83.2% compound annual growth rate (CAGR), from -$1.63M to $18.35M.
- 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.
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