Boston Beer SAM Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions at other companies
Other financials
Where this comes from
Reported directly by Boston Beer in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions.
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 unrecognized tax benefits increases resulting from current period tax positions?
- Boston Beer (SAM) reported unrecognized tax benefits increases resulting from current period tax positions of $15K in Q4 2025.
- How has Boston Beer's unrecognized tax benefits increases resulting from current period tax positions changed year-over-year?
- Boston Beer's unrecognized tax benefits increases resulting from current period tax positions increased by 81.8% year-over-year, from $8.25K to $15K.
- What is the long-term trend for Boston Beer's unrecognized tax benefits increases resulting from current period tax positions?
- Over 4 years (2021 to 2025), Boston Beer's unrecognized tax benefits increases resulting from current period tax positions has grown at a 0.4% compound annual growth rate (CAGR), from $59K to $60K.
- What does unrecognized tax benefits increases resulting from current period tax positions mean?
- Captures the gross increase in unrecognized tax benefit liabilities due to new tax positions taken during the current reporting period. This provides insight into the company's appetite for tax planning and the emergence of new tax-related uncertainties.