Boston Beer SAM State income taxes – net of federal income tax benefit
State income taxes – net of federal income tax benefit at other companies
Other financials
Where this comes from
Reported directly by Boston Beer in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes.
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 state income taxes – net of federal income tax benefit?
- Boston Beer (SAM) reported state income taxes – net of federal income tax benefit of 5.2% in Q4 2025.
- How has Boston Beer's state income taxes – net of federal income tax benefit changed year-over-year?
- Boston Beer's state income taxes – net of federal income tax benefit decreased by 5.5% year-over-year, from 5.5% to 5.2%.
- What does state income taxes – net of federal income tax benefit mean?
- Represents the net impact of state and local income taxes on the company's effective tax rate after accounting for the federal income tax deduction benefit. This metric helps investors understand the geographic tax burden imposed by state jurisdictions where the company operates. It is a key component in reconciling the statutory federal tax rate to the actual effective tax rate.