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Molson Coors Beverage Company TAP Deferred Tax Assets
Deferred Tax Assets at other companies
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Where this comes from
Reported directly by Molson Coors Beverage Company in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Molson Coors Beverage Company’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 8:47 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000024545-26-000071
| Line item | As of / June 30, 2026 | As of / December 31, 2025 |
|---|---|---|
| Total current liabilities | 5,212.1 | 5,310.8 |
| Long-term debt | 5,672.5 | 3,865.4 |
| Pension and postretirement benefits | 411.2 | 427.1 |
| Deferred tax liabilities | 2,358.5 | 2,284.7 |
| Other liabilities | 296.0 | 307.7 |
| Total liabilities | 13,950.3 | 12,195.7 |
| Commitments and contingencies (Note 10) | ||
| Redeemable noncontrolling interests | 102.0 | 115.6 |
ITEM 1. FINANCIAL STATEMENTS (UNAUDITED)
FAQ
- What is Molson Coors Beverage Company's deferred tax assets?
- Molson Coors Beverage Company (TAP) reported deferred tax assets of $2.36B in Q2 2026.
- How has Molson Coors Beverage Company's deferred tax assets changed year-over-year?
- Molson Coors Beverage Company's deferred tax assets decreased by 15.6% year-over-year, from $2.79B to $2.36B.
- What is the long-term trend for Molson Coors Beverage Company's deferred tax assets?
- Over 5 years (2020 to 2025), Molson Coors Beverage Company's deferred tax assets has grown at a -0.8% compound annual growth rate (CAGR), from $2.38B to $2.28B.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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