Boston Beer SAM Effective Income Tax Rate Reconciliation Nondeductible Expense Limitation On Officers Compensation Percent
Effective Income Tax Rate Reconciliation Nondeductible Expense Limitation On Officers Compensation Percent at other companies
Other financials
Where this comes from
Reported directly by Boston Beer in its filing.
Tagged under the XBRL concept sam:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseLimitationOnOfficersCompensationPercent.
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 limitation on officers compensation percent?
- Boston Beer (SAM) reported effective income tax rate reconciliation nondeductible expense limitation on officers compensation percent of 0.5% in Q4 2025.
- What does effective income tax rate reconciliation nondeductible expense limitation on officers compensation percent mean?
- The percentage point impact on the effective tax rate resulting from executive compensation that is not deductible for tax purposes. This metric allows for the comparison of tax-inefficient compensation practices across different companies. It reflects the tax cost associated with specific executive pay arrangements.