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:DeferredIncomeTaxLiabilitiesNet.
The official record: Boston Beer’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Boston Beer's deferred taxes?
- Boston Beer (SAM) reported deferred taxes of $13.25M in Q1 2026.
- How has Boston Beer's deferred taxes changed year-over-year?
- Boston Beer's deferred taxes decreased by 79.0% year-over-year, from $63.22M to $13.25M.
- What is the long-term trend for Boston Beer's deferred taxes?
- Over 5 years (2020 to 2025), Boston Beer's deferred taxes has grown at a -6.9% compound annual growth rate (CAGR), from $92.67M to $64.79M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.