Dutch Bros Inc. Quarterly Income Tax Expense (Benefit) in USD from Q3 2020 to Q2 2024

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 Q3 2020 to Q2 2024.
  • Dutch Bros Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $3.86M, a 109% increase year-over-year.
  • Dutch Bros Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $15.2M, a 139% increase year-over-year.
  • 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.
  • Dutch Bros Inc. annual Income Tax Expense (Benefit) for 2021 was -$1.63M, 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
Q2 2024 $15.2M $3.86M +$2.01M +109% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $13.2M $8.77M +$6.19M +240% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q4 2023 $6.97M $708K -$4.59M -86.6% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-23
Q3 2023 $11.6M $1.83M +$5.2M Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-08
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 2024-02-23
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
* An asterisk sign (*) next to the value indicates that the value is likely invalid.