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Dutch Bros BROS Tax receivable agreement
Tax receivable agreement at other companies
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Where this comes from
Reported directly by Dutch Bros in its filing.
Tagged under the XBRL concept bros:TaxReceivableAgreementLiability.
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) | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Beginning balance | $821,049 | $627,834 |
| Additions (reductions) to TRAs: | ||
| Exchange of Dutch Bros OpCo Class A common units for Class A common stock | 166,291 | 202,680 |
| Payments under TRA | (13,953) | (4,698) |
| TRAs remeasurements and other 1 | (437) | (4,767) |
| Ending balance | $972,950 | $821,049 |
| Less: current portion | (686) | (7,696) |
| TRAs liability, net of current portion | $972,264 | $813,353 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Dutch Bros's tax receivable agreement?
- Dutch Bros (BROS) reported tax receivable agreement of $972.95M in Q2 2026.
- How has Dutch Bros's tax receivable agreement changed year-over-year?
- Dutch Bros's tax receivable agreement increased by 18.0% year-over-year, from $824.45M to $972.95M.
- What is the long-term trend for Dutch Bros's tax receivable agreement?
- Over 2 years (2023 to 2025), Dutch Bros's tax receivable agreement has grown at a 68.0% compound annual growth rate (CAGR), from $290.92M to $821.05M.
- What does tax receivable agreement mean?
- Tax receivable agreement as reported by Dutch Bros Inc..
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