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Molson Coors Beverage Company TAP Europe — U.S. federal statutory tax rate

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Other financials

Income statement

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Revenue$3.6B-3.6%
Gross profit$1.6B-13.7%
Operating income$331.9M-43.1%
Net income$231.7M-46.0%
EPS (diluted)$1.23-42.3%

Balance sheet

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Cash & equivalents$2.1B+247%
Total debt$7.9B+21.1%
Total equity$10.1B-24.7%
Total assets$24.4B-9.2%

Cash flow

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Operating cash flow$817.9M+13.9%
CapEx$103.5M-36.6%
Free cash flow$714.4M+28.7%

Valuation

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Market cap$7.93B-20.3%
Enterprise value$13.75B-13.5%
P/S0.6×-0.1×

Profitability

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Gross margin46%-1.9pp
Operating margin-17.3%-28.6pp
Net margin-19.7%-27.5pp
FCF margin10.3%+3.0pp

Returns & leverage

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Return on equity-21.6%-29.4pp
Debt / equity0.8×+0.3×
Current ratio0.9×-0.1×

Where this comes from

Reported directly by Molson Coors Beverage Company in its filing.

Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate.

The source filing: Molson Coors Beverage Company’s 10-K, filed February 18, 2026.

Filed
Feb 18, 2026, 4:15 PM EST
Fiscal year
FY2025
Accession
0000024545-26-000006

Our foreign businesses operate in jurisdictions with statutory income tax rates that differ from the U.S. federal statutory rate. The statutory income tax rates in the countries in Europe in which we operate range from 9% to 25.8%. In addition, Canada has a federal and provincial statutory income tax rate of approximately 15% and 11%, respectively.

ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA

FAQ

What is Molson Coors Beverage Company's europe — U.S. federal statutory tax rate?
Molson Coors Beverage Company (TAP) reported europe — U.S. federal statutory tax rate of 6.5% in Q4 2025.
How has Molson Coors Beverage Company's europe — U.S. federal statutory tax rate changed year-over-year?
Molson Coors Beverage Company's europe — U.S. federal statutory tax rate decreased by 0.0% year-over-year, from 6.5% to 6.5%.
What is the long-term trend for Molson Coors Beverage Company's europe — U.S. federal statutory tax rate?
Over 4 years (2021 to 2025), Molson Coors Beverage Company's europe — U.S. federal statutory tax rate has grown at a 0.0% compound annual growth rate (CAGR), from 25.8% to 25.8%.
What does europe — U.S. federal statutory tax rate mean?
Represents the standard federal corporate income tax rate applicable to the company's earnings, used as a baseline for tax provision calculations. While applied at the corporate level, it serves as the primary benchmark for evaluating the effective tax rate across geographic segments. It is a fundamental input for modeling net income and cash flow.

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