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

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 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $6.97M +$4.37M +168% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-23
2022 $2.6M +$4.23M Jan 1, 2022 Dec 31, 2022 10-K 2024-02-23
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.