Boston Beer SAM Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount at other companies
Other financials
Where this comes from
Reported directly by Boston Beer in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationStateAndLocalIncomeTaxes.
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, state and local income taxes, amount?
- Boston Beer (SAM) reported effective income tax rate reconciliation, state and local income taxes, amount of $2.03M in Q4 2025.
- What does effective income tax rate reconciliation, state and local income taxes, amount mean?
- The dollar amount representing the impact of state and local income taxes on the total tax provision, adjusted for federal tax benefits. This metric helps explain the variance between the federal statutory rate and the company's actual effective tax rate.