Boston Beer SAM Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations at other companies
Other financials
Where this comes from
Reported directly by Boston Beer in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations.
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 reductions resulting from lapse of applicable statute of limitations?
- Boston Beer (SAM) reported unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations of $11.75K in Q4 2025.
- How has Boston Beer's unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations changed year-over-year?
- Boston Beer's unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations decreased by 71.5% year-over-year, from $41.25K to $11.75K.
- What is the long-term trend for Boston Beer's unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations?
- Over 3 years (2021 to 2025), Boston Beer's unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations has grown at a -58.9% compound annual growth rate (CAGR), from $675K to $47K.
- What does unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations mean?
- Represents the reduction in unrecognized tax benefit liabilities due to the expiration of the statute of limitations for tax audits. This indicates the resolution of past tax uncertainties and the potential for one-time tax benefits.