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Boston Beer SAM Effective Income Tax Rate Reconciliation Nondeductible Expense Meals And Entertainment

Effective Income Tax Rate Reconciliation Nondeductible Expense Meals And Entertainment at other companies

Boston Beer logo
Boston BeerSAM
1.3%-0.8pp
Calix logo
CalixCALX
1.5%
CBIZ logo
CBIZCBZ
1.2%
Schneider National logo
Schneider NationalSNDR
2.2%
SolarEdge Technologies logo
SolarEdge TechnologiesSEDG
-2.9%-7.4pp
SkyWest logo
SkyWestSKYW
0.5%0.0pp

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$1.88B-10.4%
Enterprise value$1.75B-11.7%
P/S-0.1×

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 us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseMealsAndEntertainment.

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 nondeductible expense meals and entertainment?
Boston Beer (SAM) reported effective income tax rate reconciliation nondeductible expense meals and entertainment of 1.3% in Q4 2025.
How has Boston Beer's effective income tax rate reconciliation nondeductible expense meals and entertainment changed year-over-year?
Boston Beer's effective income tax rate reconciliation nondeductible expense meals and entertainment decreased by 38.1% year-over-year, from 2.1% to 1.3%.
What does effective income tax rate reconciliation nondeductible expense meals and entertainment mean?
The percentage point impact on the effective tax rate caused by non-deductible meal and entertainment expenses. This metric quantifies the tax inefficiency of discretionary business spending. It helps investors understand how corporate travel and hospitality policies contribute to the company's tax profile.