Molson Coors Beverage Company TAP Income tax (benefit) expense
Income tax (benefit) expense at other companies
Other financials
Where this comes from
Reported directly by Molson Coors Beverage Company in its filing.
Tagged under the XBRL concept tap:CurrentIncomeTaxBenefitExpenseCashFlow.
The official record: Molson Coors Beverage Company’s 10-K, filed February 18, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Molson Coors Beverage Company's income tax (benefit) expense?
- Molson Coors Beverage Company (TAP) reported income tax (benefit) expense of -$84.45M in Q4 2025.
- How has Molson Coors Beverage Company's income tax (benefit) expense changed year-over-year?
- Molson Coors Beverage Company's income tax (benefit) expense decreased by 197.8% year-over-year, from $86.33M to -$84.45M.
- What is the long-term trend for Molson Coors Beverage Company's income tax (benefit) expense?
- Over 4 years (2021 to 2025), Molson Coors Beverage Company's income tax (benefit) expense has grown at a 10.0% compound annual growth rate (CAGR), from $230.5M to -$337.8M.
- What does income tax (benefit) expense mean?
- This represents the total income tax expense or benefit recognized in the statement of operations for the period, regardless of when the cash payment occurs. It reflects the company's tax liability based on its accounting profit, adjusted for permanent and temporary differences between financial reporting and tax regulations. This figure is essential for evaluating the company's effective tax rate and the impact of tax planning strategies on overall profitability.