Boston Beer SAM Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Boston Beer in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The official record: Boston Beer’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Boston Beer's deferred taxes?
- Boston Beer (SAM) reported deferred taxes of -$51.54M in Q1 2026.
- How has Boston Beer's deferred taxes changed year-over-year?
- Boston Beer's deferred taxes decreased by 1892.1% year-over-year, from -$2.59M to -$51.54M.
- What is the long-term trend for Boston Beer's deferred taxes?
- Over 2 years (2022 to 2024), Boston Beer's deferred taxes has grown at a 45.1% compound annual growth rate (CAGR), from $9.46M to -$19.92M.
- What does deferred taxes mean?
- Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.