Boston Beer SAM Deferred Federal, State and Local, Tax Expense (Benefit)
Deferred Federal, 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:DeferredFederalStateAndLocalTaxExpenseBenefit.
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 deferred federal, state and local, tax expense (benefit)?
- Boston Beer (SAM) reported deferred federal, state and local, tax expense (benefit) of -$288K in Q4 2025.
- How has Boston Beer's deferred federal, state and local, tax expense (benefit) changed year-over-year?
- Boston Beer's deferred federal, state and local, tax expense (benefit) increased by 94.2% year-over-year, from -$4.99M to -$288K.
- What is the long-term trend for Boston Beer's deferred federal, state and local, tax expense (benefit)?
- Over 4 years (2021 to 2025), Boston Beer's deferred federal, state and local, tax expense (benefit) has grown at a -31.6% compound annual growth rate (CAGR), from -$5.25M to -$1.15M.
- What does deferred federal, state and local, tax expense (benefit) mean?
- The aggregate net change in deferred tax assets and liabilities across all domestic jurisdictions, including federal, state, and local levels. This reflects the total future tax impact of temporary differences recognized in the current period.