Skip to content

Boston Beer SAM Income taxes at U.S. statutory rate of 21%

Income taxes at U.S. statutory rate of 21% at other companies

Constellation Brands logo
Constellation BrandsSTZ

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:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate.

The official record: Boston Beer’s 10-K, filed February 24, 2026, on SEC EDGAR. View the filing →

Ask your AI about Boston Beer's income taxes at u.s. statutory rate of 21%.

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 income taxes at U.S. statutory rate of 21%?
Boston Beer (SAM) reported income taxes at U.S. statutory rate of 21% of 21% in Q4 2025.
How has Boston Beer's income taxes at U.S. statutory rate of 21% changed year-over-year?
Boston Beer's income taxes at U.S. statutory rate of 21% decreased by 0.0% year-over-year, from 21% to 21%.
What does income taxes at U.S. statutory rate of 21% mean?
The percentage representing the federal statutory tax rate applied to pre-tax income, used as a benchmark in the tax rate reconciliation table. It allows investors to compare the company's base tax obligation against the standard corporate tax rate.