Boston Beer SAM Effective Income Tax Rate Reconciliation Change In Unrecognized Tax Benefits Amount
Effective Income Tax Rate Reconciliation Change In Unrecognized Tax Benefits Amount at other companies
Other financials
Where this comes from
Reported directly by Boston Beer in its filing.
Tagged under the XBRL concept sam:EffectiveIncomeTaxRateReconciliationChangeInUnrecognizedTaxBenefitsAmount.
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 amount?
- Boston Beer (SAM) reported effective income tax rate reconciliation change in unrecognized tax benefits amount of $7K in Q4 2025.
- What does effective income tax rate reconciliation change in unrecognized tax benefits amount mean?
- Represents the impact of changes in unrecognized tax benefit reserves on the effective tax rate reconciliation. This reflects adjustments to tax positions where the ultimate deductibility is highly certain but for which there is uncertainty about the timing or amount of such deduction.