Income Tax Expense (Benefit) in USD of Dutch Bros Inc. from 2019 to Q3 2025

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 2019 to Q3 2025.
  • Dutch Bros Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2025 was $7.66M, a 63.1% increase year-over-year.
  • Dutch Bros Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2025 was $17.5M, a 3.16% decline year-over-year.
  • Dutch Bros Inc. annual Income Tax Expense (Benefit) for 2024 was $18.4M, a 165% increase from 2023.
  • Dutch Bros Inc. annual Income Tax Expense (Benefit) for 2023 was $6.97M, a 168% increase from 2022.
  • Dutch Bros Inc. annual Income Tax Expense (Benefit) for 2022 was $2.6M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)

Dutch Bros Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $17.5M $7.66M +$2.96M +63.1% Jul 1, 2025 Sep 30, 2025 10-Q 2025-11-06
Q2 2025 $14.5M $7.24M +$3.38M +87.6% Apr 1, 2025 Jun 30, 2025 10-Q 2025-08-07
Q1 2025 $11.1M $1.46M -$7.31M -83.4% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-08
Q4 2024 $18.4M $1.11M +$397K +56.1% Oct 1, 2024 Dec 31, 2024 10-K 2025-02-13
Q3 2024 $18M $4.7M +$2.87M +157% Jul 1, 2024 Sep 30, 2024 10-Q 2025-11-06
Q2 2024 $15.2M $3.86M +$2.01M +109% Apr 1, 2024 Jun 30, 2024 10-Q 2025-08-07
Q1 2024 $13.2M $8.77M +$6.19M +240% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-08
Q4 2023 $6.97M $708K -$4.59M -86.6% Oct 1, 2023 Dec 31, 2023 10-K 2025-02-13
Q3 2023 $11.6M $1.83M +$5.2M Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 $6.36M $1.85M +$966K +109% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 $5.39M $2.58M +$2.79M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q4 2022 $2.6M $5.3M +$6.21M Oct 1, 2022 Dec 31, 2022 10-K 2025-02-13
Q3 2022 -$3.61M -$3.37M -$2.09M -163% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 -$1.52M $885K +$364K +69.9% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 -$1.89M -$214K -$257K -598% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 -$1.63M -$912K Oct 1, 2021 Dec 31, 2021 10-K 2024-02-23
Q3 2021 -$1.28M -$1.28M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-10
Q2 2021 $521K Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-11
Q1 2021 $43K 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

Dutch Bros Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $18.4M +$11.5M +165% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-13
2023 $6.97M +$4.37M +168% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-13
2022 $2.6M +$4.23M Jan 1, 2022 Dec 31, 2022 10-K 2025-02-13
2021 -$1.63M -$2.47M -293% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-23
2020 $843K +$754K +847% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-27
2019 $89K Jan 1, 2019 Dec 31, 2019 10-K 2022-03-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.