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Boston Beer SAM Accrued Expenses
Accrued Expenses at other companies
Other financials
Where this comes from
Reported directly by Boston Beer in its filing.
Tagged under the XBRL concept us-gaap:AccruedLiabilitiesAndOtherLiabilities.
The source filing: Boston Beer’s 10-Q, filed July 23, 2026.
- Filed
- Jul 23, 2026, 4:31 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001193125-26-314203
| Line item | June 27,2026 | December 27,2025 |
|---|---|---|
| Liabilities and Stockholders' Equity | ||
| Current Liabilities: | ||
| Accounts payable | $125,029 | $94,975 |
| Accrued expenses and other current liabilities | 166,201 | 144,797 |
| Accrued litigation expenses | 192,646 | — |
| Current operating lease liabilities | 9,687 | 12,762 |
| Total current liabilities | 493,563 | 252,534 |
| Deferred income taxes, net | 21,347 | 64,785 |
Item 1. CONDENSED CONSOLIDATED FINANCIAL STATEMENTS (UNAUDITED)
FAQ
- What is Boston Beer's accrued expenses?
- Boston Beer (SAM) reported accrued expenses of $166.2M in Q2 2026.
- How has Boston Beer's accrued expenses changed year-over-year?
- Boston Beer's accrued expenses increased by 18.8% year-over-year, from $139.86M to $166.2M.
- What is the long-term trend for Boston Beer's accrued expenses?
- Over 5 years (2020 to 2025), Boston Beer's accrued expenses has grown at a 2.3% compound annual growth rate (CAGR), from $129.54M to $144.8M.
- What does accrued expenses mean?
- Expenses incurred but not yet paid or invoiced — interest accruals, tax accruals, warranty reserves, and other timing differences.
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