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Boston Beer SAM Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by Boston Beer in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 | Thirteen weeks ended / June 27,2026 | Thirteen weeks ended / June 28,2025 | Twenty-six weeks ended / June 27,2026 | Twenty-six weeks ended / June 28,2025 |
|---|---|---|---|---|
| Other expense, net | (449) | (309) | (812) | (574) |
| Total other income (expense), net | 1,552 | 1,985 | 3,078 | 4,051 |
| Income (loss) before income tax provision (benefit) | 72,318 | 84,054 | (116,610) | 119,896 |
| Income tax provision (benefit) | 20,751 | 23,621 | (22,916) | 35,051 |
| Net income (loss) | $51,567 | $60,433 | $(93,694) | $84,845 |
| Net income (loss) per common share – basic | $4.96 | $5.45 | $(8.99) | $7.59 |
| Net income (loss) per common share – diluted | $4.96 | $5.45 | $(8.99) | $7.58 |
| Weighted-average number of common shares – basic | 10,387 | 11,090 | 10,427 | 11,183 |
Item 1. CONDENSED CONSOLIDATED FINANCIAL STATEMENTS (UNAUDITED)
FAQ
- What is Boston Beer's income tax?
- Boston Beer (SAM) reported income tax of $20.75M in Q2 2026.
- How has Boston Beer's income tax changed year-over-year?
- Boston Beer's income tax decreased by 12.2% year-over-year, from $23.62M to $20.75M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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