Boston Beer SAM Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost at other companies
Other financials
Where this comes from
Reported directly by Boston Beer in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost.
The official record: Boston Beer’s 10-K, filed February 24, 2026, on SEC EDGAR. View the filing →
Ask your AI about Boston Beer's effective income tax rate reconciliation nondeductible expense share based compensation cost.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Boston Beer's effective income tax rate reconciliation nondeductible expense share based compensation cost?
- Boston Beer (SAM) reported effective income tax rate reconciliation nondeductible expense share based compensation cost of 0.9% in Q4 2025.
- How has Boston Beer's effective income tax rate reconciliation nondeductible expense share based compensation cost changed year-over-year?
- Boston Beer's effective income tax rate reconciliation nondeductible expense share based compensation cost decreased by 18.2% year-over-year, from 1.1% to 0.9%.
- What does effective income tax rate reconciliation nondeductible expense share based compensation cost mean?
- The percentage point impact on the effective tax rate caused by share-based compensation expenses that do not qualify for tax deductions. This metric quantifies the tax inefficiency inherent in the company's equity compensation strategy. It is useful for evaluating the true cost of employee stock plans beyond simple dilution.