Boston Beer SAM Effective Income Tax Rate Reconciliation Nondeductible Expense Limitation On Officers Compensation Amount
Effective Income Tax Rate Reconciliation Nondeductible Expense Limitation On Officers Compensation Amount at other companies
Other financials
Where this comes from
Reported directly by Boston Beer in its filing.
Tagged under the XBRL concept sam:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseLimitationOnOfficersCompensationAmount.
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 amount?
- Boston Beer (SAM) reported effective income tax rate reconciliation nondeductible expense limitation on officers compensation amount of $173K in Q4 2025.
- What does effective income tax rate reconciliation nondeductible expense limitation on officers compensation amount mean?
- The dollar value of executive compensation that exceeds tax-deductible limits and is therefore treated as a nondeductible expense for tax purposes. This metric highlights the tax impact of high-level compensation structures. It provides insight into how executive pay policies affect the company's overall tax burden.