Molson Coors Beverage Company TAP Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Molson Coors Beverage Company in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Molson Coors Beverage Company’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →
Ask your AI about Molson Coors Beverage Company's deferred taxes.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Molson Coors Beverage Company's deferred taxes?
- Molson Coors Beverage Company (TAP) reported deferred taxes of $2.31B in Q1 2026.
- How has Molson Coors Beverage Company's deferred taxes changed year-over-year?
- Molson Coors Beverage Company's deferred taxes decreased by 15.7% year-over-year, from $2.74B to $2.31B.
- What is the long-term trend for Molson Coors Beverage Company's deferred taxes?
- Over 5 years (2020 to 2025), Molson Coors Beverage Company's deferred taxes has grown at a -0.8% compound annual growth rate (CAGR), from $2.38B to $2.28B.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.