Dutch Bros Inc.
For the period ended Sep 30, 2026. Filed Nov 5, 2026.
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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.
Sep 30, 2026 · Filed Nov 5, 2026
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Income Tax Expense
| Three Months Ended September 30, · Nine Months Ended September 30, | ||||||||
|---|---|---|---|---|---|---|---|---|
| (dollars in thousands; unaudited) · 2026 · 2025 · 2026 v. 2025 · 2026 · 2025 · 2026 v. 2025 | ||||||||
| Income tax expense | $8,807 | $7,661 | $1,146 | 15.0% | $24,771 | $16,363 | $8,408 | 51.4% |
| Effective tax rate | 19.1% | 21.9% | N/A | N/A | 18.0% | 15.7% | N/A | N/A |
The effective tax rate decreased to 19.1% from 21.9% in the prior-year period, primarily due to benefits of federal tax credits and income attributable to non-controlling interests.
The increase in the effective tax rate to 18.0% from 15.7% in the prior-year period was primarily due to a decrease in the benefit of stock-based compensation in 2026 compared to 2025, as well as an increase in our ownership interest of Dutch Bros OpCo.
See NOTE 11 — Income Taxes for additional details.
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.