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 →
Ask your AI about Boston Beer's deferred taxes.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
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?
- This represents the non-cash tax expense or benefit resulting from changes in deferred tax assets and liabilities due to temporary differences between financial reporting and tax bases. It indicates future tax obligations or potential tax savings that will be realized in subsequent periods. Investors use this to assess the quality of earnings and the timing of future cash tax payments.