Boston Beer SAM Federal
Federal at other companies
Other financials
Where this comes from
Reported directly by Boston Beer in its filing.
Tagged under the XBRL concept us-gaap:DeferredFederalIncomeTaxExpenseBenefit.
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 federal?
- Boston Beer (SAM) reported federal of -$555K in Q4 2025.
- How has Boston Beer's federal changed year-over-year?
- Boston Beer's federal increased by 87.1% year-over-year, from -$4.29M to -$555K.
- What is the long-term trend for Boston Beer's federal?
- Over 4 years (2021 to 2025), Boston Beer's federal has grown at a -5.3% compound annual growth rate (CAGR), from -$2.76M to -$2.22M.
- What does federal mean?
- The change in deferred federal tax assets and liabilities resulting from temporary differences between the financial reporting basis and the tax basis of assets and liabilities. This metric highlights future tax consequences of current accounting decisions.