Boston Beer SAM Income Taxes Paid, Net
Income Taxes Paid, Net at other companies
Other financials
Where this comes from
Reported directly by Boston Beer in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.
The official record: Boston Beer’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Boston Beer's income taxes paid, net?
- Boston Beer (SAM) reported income taxes paid, net of -$1K in Q1 2026.
- How has Boston Beer's income taxes paid, net changed year-over-year?
- Boston Beer's income taxes paid, net decreased by 105.9% year-over-year, from $17K to -$1K.
- What is the long-term trend for Boston Beer's income taxes paid, net?
- Over 3 years (2021 to 2025), Boston Beer's income taxes paid, net has grown at a 15.4% compound annual growth rate (CAGR), from -$41.22M to -$63.42M.
- What does income taxes paid, net mean?
- This represents the actual cash outflow for income taxes during the period, net of any refunds received. Unlike the income tax expense reported on the income statement, this figure reflects the timing of actual tax payments to government authorities. It is a key indicator of the company's effective cash tax rate and its ability to manage tax liabilities.