Boston Beer SAM State
State at other companies
Other financials
Where this comes from
Reported directly by Boston Beer in its filing.
Tagged under the XBRL concept us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit.
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 state?
- Boston Beer (SAM) reported state of $267K in Q4 2025.
- How has Boston Beer's state changed year-over-year?
- Boston Beer's state increased by 138.6% year-over-year, from -$692.25K to $267K.
- What is the long-term trend for Boston Beer's state?
- Over 4 years (2021 to 2025), Boston Beer's state has grown at a -19.0% compound annual growth rate (CAGR), from -$2.49M to $1.07M.
- What does state mean?
- The change in deferred state and local tax assets and liabilities arising from temporary differences between financial statement carrying amounts and tax bases. It provides insight into the future state-level tax impact of current period accounting adjustments.