Dutch Bros Inc. (BROS) Income Tax Expense (Benefit) USD 2020 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Dutch Bros Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2020 to 2024.
  • Dutch Bros Inc. Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $8.77 M, a 240% increase year-over-year.
  • Dutch Bros Inc. Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $13.2 M, a 144% increase year-over-year.
  • Dutch Bros Inc. annual Income Tax Expense (Benefit) for 2023 was $6.97 M, a 168% increase from 2022.
  • Dutch Bros Inc. annual Income Tax Expense (Benefit) for 2022 was $2.6 M.
  • Dutch Bros Inc. annual Income Tax Expense (Benefit) for 2021 was -$1.63 M, a 293% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $13.2 M $8.77 M +$6.19 M +240% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q4 2023 $6.97 M $708 K -$4.59 M -86.6% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-23
Q3 2023 $11.6 M $1.83 M +$5.2 M Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-08
Q2 2023 $6.36 M $1.85 M +$966 K +109% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-09
Q1 2023 $5.39 M $2.58 M +$2.79 M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q4 2022 $2.6 M $5.3 M +$6.21 M Oct 1, 2022 Dec 31, 2022 10-K 2024-02-23
Q3 2022 -$3.61 M -$3.37 M -$2.09 M -163% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 -$1.52 M $885 K +$364 K +69.9% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 -$1.89 M -$214 K -$257 K -598% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 -$1.63 M -$912 K Oct 1, 2021 Dec 31, 2021 10-K 2024-02-23
Q3 2021 -$1.28 M -$1.28 M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-10
Q2 2021 $521 K Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-11
Q1 2021 $43 K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-12
Q3 2020 $0 Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.