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Boston Beer SAM Additions for tax positions of prior years

Additions for tax positions of prior years at other companies

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Constellation BrandsSTZ
$11.73M-9.5%

Other financials

Income statement

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Revenue$433.9M-4.4%
Gross profit$214.0M-2.4%
Operating income-$190.5M-664%
Net income-$145.3M-695%
EPS (diluted)-$13.88-743%

Balance sheet

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Cash & equivalents$164.1M+7.7%
Total debt$34.7M-25.8%
Total equity$682.6M-23.9%
Total assets$1.2B-5.6%

Cash flow

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Operating cash flow-$20.4M-1,154%
CapEx$12.3M+24.2%
Free cash flow-$32.8M-310%

Valuation

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Market cap$1.9B-10.4%

Profitability

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Gross margin48.7%+3.3pp
Operating margin5.7%
Net margin4.6%
FCF margin9.8%+0.7pp

Returns & leverage

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Return on equity10.2%
Debt / equity0.1×0.0×
Current ratio0.9×-0.8×

Where this comes from

Reported directly by Boston Beer in its filing.

Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions.

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 additions for tax positions of prior years?
Boston Beer (SAM) reported additions for tax positions of prior years of $5.5K in Q4 2025.
How has Boston Beer's additions for tax positions of prior years changed year-over-year?
Boston Beer's additions for tax positions of prior years decreased by 92.9% year-over-year, from $77.25K to $5.5K.
What is the long-term trend for Boston Beer's additions for tax positions of prior years?
Over 3 years (2021 to 2025), Boston Beer's additions for tax positions of prior years has grown at a -15.1% compound annual growth rate (CAGR), from $36K to $22K.
What does additions for tax positions of prior years mean?
This metric measures the increase in unrecognized tax benefits related to tax positions taken in prior reporting periods. It captures adjustments made as the company re-evaluates the sustainability of its historical tax filings. This is a key indicator of potential tax audit risk or evolving tax interpretations.