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Boston Beer SAM Effective Income Tax Rate Reconciliation Change In Unrecognized Tax Benefits

Effective Income Tax Rate Reconciliation Change In Unrecognized Tax Benefits at other companies

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-1.2%

Other financials

Income statement

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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

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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

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

Valuation

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Market cap$1.9B-10.4%

Profitability

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

Returns & leverage

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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 sam:EffectiveIncomeTaxRateReconciliationChangeInUnrecognizedTaxBenefits.

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 effective income tax rate reconciliation change in unrecognized tax benefits?
Boston Beer (SAM) reported effective income tax rate reconciliation change in unrecognized tax benefits of 0% in Q4 2025.
What does effective income tax rate reconciliation change in unrecognized tax benefits mean?
Quantifies the reconciliation adjustment to the effective tax rate resulting from changes in the company's unrecognized tax benefit positions. It highlights the volatility in tax expense caused by shifts in tax strategy or the resolution of tax uncertainties.