Dutch Bros Inc. Annual Deferred Federal Income Tax Expense (Benefit) in USD from 2019 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Dutch Bros Inc. annual Deferred Federal Income Tax Expense (Benefit) history and growth rate from 2019 to 2023.
  • Dutch Bros Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2023 was $1.61M.
  • Dutch Bros Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2022 was -$6.08M, a 168% decline from 2021.
  • Dutch Bros Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2021 was -$2.27M, a 2017% decline from 2020.
Deferred Federal Income Tax Expense (Benefit), Annual (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $1.61M +$7.69M Jan 1, 2023 Dec 31, 2023 10-K 2024-02-23
2022 -$6.08M -$3.82M -168% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-23
2021 -$2.27M -$2.16M -2017% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-23
2020 -$107K -$53K -98.1% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-27
2019 -$54K 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.