Income tax expense · 2019–2025
Dutch Bros income tax expense
$18.3M−0.5% · FY2025
Dutch Bros (BROS) reported $18.3M in income tax expense for fiscal 2025, −0.5% year on year.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-12-31 | $18.3M | −0.5% | Open → |
| FY20242024-12-31 | $18.4M | +164.6% | Open → |
| FY20232023-12-31 | $7.0M | +168.1% | Open → |
| FY20222022-12-31 | $2.6M | +$4.2M | Open → |
| FY20212021-12-31 | −$1.6M | −$2.5M | Open → |
| FY20202020-12-31 | $843,000 | +847.2% | Open → |
| FY20192019-12-31 | $89,000 | — | 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 +143.1%
Income tax expense at companies of similar size
Cite this page
Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Dutch Bros income tax expense |url=https://companiesranked.com/en/company/dutch-bros/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Dutch Bros income tax expense. CompaniesRanked. https://companiesranked.com/en/company/dutch-bros/income-tax-expenseBibTeX
@misc{companiesranked-en-company-dutch-bros-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Dutch Bros income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/dutch-bros/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 · 0001866581-26-000006 · February 13, 2026
{{cite web |title=Dutch Bros income tax expense — 10-K (0001866581-26-000006) |url=https://www.sec.gov/Archives/edgar/data/1866581/000186658126000006/bros-20251231.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-02-13}}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.