Skip to content

Boston Beer SAM Effective Income Tax Rate Reconciliation, Percent

Effective Income Tax Rate Reconciliation, Percent at other companies

Century Communities logo
Century CommunitiesCCS
26.3%+1.0pp
HTF
Heartflow, Inc. Common StockHTFL
0%
Popular logo
PopularBPOP
16%-4.2pp
Evolution Metals & Technologies Corp.
 logo
Evolution Metals & Technologies Corp. EMAT
0%0.0pp
Belden logo
BeldenBDC
18.7%+2.4pp
ePlus logo
ePlusPLUS
28.4%+0.4pp

Other financials

Income statement

See full
Revenue$433.9M-4.4%
Gross profit$214.0M-2.4%
Operating income-$190.5M-664%
Net income-$145.3M-695%
EPS (diluted)-$13.88-743%

Balance sheet

See full
Cash & equivalents$164.1M+7.7%
Total debt$34.7M-25.8%
Total equity$682.6M-23.9%
Total assets$1.2B-5.6%

Cash flow

See full
Operating cash flow-$20.4M-1,154%
CapEx$12.3M+24.2%
Free cash flow-$32.8M-310%

Valuation

See full
Market cap$1.9B-10.4%

Profitability

See full
Gross margin48.7%+3.3pp
Operating margin5.7%
Net margin4.6%
FCF margin9.8%+0.7pp

Returns & leverage

See full
Return on equity10.2%
Debt / equity0.1×0.0×
Current ratio0.9×-0.8×

Where this comes from

Reported directly by Boston Beer in its filing.

Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateContinuingOperations.

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 effective income tax rate reconciliation, percent.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Boston Beer's effective income tax rate reconciliation, percent?
Boston Beer (SAM) reported effective income tax rate reconciliation, percent of $0.23 in Q1 2026.
How has Boston Beer's effective income tax rate reconciliation, percent changed year-over-year?
Boston Beer's effective income tax rate reconciliation, percent decreased by 27.6% year-over-year, from $0.32 to $0.23.
What is the long-term trend for Boston Beer's effective income tax rate reconciliation, percent?
Over 4 years (2021 to 2025), Boston Beer's effective income tax rate reconciliation, percent has grown at a 14.1% compound annual growth rate (CAGR), from -$0.52 to $0.89.