Income tax expense · 2019–2025
BRC income tax expense
$132,000−23.3% · FY2025
BRC (BRCC) reported $132,000 in income tax expense for fiscal 2025, −23.3% year on year.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-12-31 | $132,000 | −23.3% | Open → |
| FY20242024-12-31 | $172,000 | −7.0% | Open → |
| FY20232023-12-31 | $185,000 | −49.6% | Open → |
| FY20222022-12-31 | $367,000 | +106.2% | Open → |
| FY20212021-12-31 | $178,000 | −3.8% | Open → |
| FY20202020-12-31 | $185,000 | +1,221.4% | Open → |
| FY20192019-12-31 | $14,000 | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026 · 2019–2025 compound annual growth +45.3%
Income tax expense at companies of similar size
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Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=BRC income tax expense |url=https://companiesranked.com/en/company/brc/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). BRC income tax expense. CompaniesRanked. https://companiesranked.com/en/company/brc/income-tax-expenseBibTeX
@misc{companiesranked-en-company-brc-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{BRC income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/brc/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0001891101-26-000022 · March 2, 2026
{{cite web |title=BRC income tax expense — 10-K (0001891101-26-000022) |url=https://www.sec.gov/Archives/edgar/data/1891101/000189110126000022/brcc-20251231.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-03-02}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.