Dutch Bros Inc.
For the period ended Jun 30, 2026. Filed Aug 6, 2026.
View on SEC.govAbout this filing
A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Jun 30, 2026 · Filed Aug 6, 2026
BROS$35.29-2.0%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Income Tax Expense
| Three Months Ended June 30, · Six Months Ended June 30, | ||||||||
|---|---|---|---|---|---|---|---|---|
| (dollars in thousands; unaudited) · 2026 · 2025 · 2026 v. 2025 · 2026 · 2025 · 2026 v. 2025 | ||||||||
| Income tax expense | $12,623 | $7,243 | $5,380 | 74.3% | $15,964 | $8,702 | $7,262 | 83.5% |
| Effective tax rate | 19.7% | 15.9% | N/A | N/A | 17.5% | 12.5% | N/A | N/A |
The increase in effective tax rate was primarily driven by the increase in our ownership of Dutch Bros OpCo.
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.