Boston Beer SAM Current State And Local Tax Expense Benefit
Current State And Local Tax Expense Benefit at other companies
Other financials
Where this comes from
Reported directly by Boston Beer in its filing.
Tagged under the XBRL concept us-gaap:CurrentStateAndLocalTaxExpenseBenefit.
The official record: Boston Beer’s 10-K, filed February 24, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Boston Beer's current state and local tax expense benefit?
- Boston Beer (SAM) reported current state and local tax expense benefit of $2.29M in Q4 2025.
- How has Boston Beer's current state and local tax expense benefit changed year-over-year?
- Boston Beer's current state and local tax expense benefit decreased by 7.4% year-over-year, from $2.47M to $2.29M.
- What is the long-term trend for Boston Beer's current state and local tax expense benefit?
- Over 4 years (2021 to 2025), Boston Beer's current state and local tax expense benefit has grown at a 44.8% compound annual growth rate (CAGR), from $2.08M to $9.14M.
- What does current state and local tax expense benefit mean?
- The current period income tax expense or benefit attributable to state and local jurisdictions where the company operates. This reflects the tax burden imposed by sub-national governments based on regional operations and nexus.