THE BOSTON BEER COMPANY, INC. (SAM) Current Income Tax Expense (Benefit)

THE BOSTON BEER COMPANY, INC. Current Income Tax Expense (Benefit)

THE BOSTON BEER COMPANY, INC. (SAM) reported Current Income Tax Expense (Benefit) of $46.14 million for the 12-month period ending 2025-12-27, per its 10-K filed 2026-02-24.

Financial Statements › Expense Statement › Income Tax

us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-24

• THE BOSTON BEER COMPANY, INC. current income tax expense (benefit) for the quarter ending 2022-06-25 was $18.47M, a 13.35% decline year-over-year.
• THE BOSTON BEER COMPANY, INC. current income tax expense (benefit) for the quarter ending 2022-03-26 was -$635.00K, a 103.24% decline year-over-year.
• THE BOSTON BEER COMPANY, INC. current income tax expense (benefit) for the quarter ending 2021-12-25 was -$25.55M.
• THE BOSTON BEER COMPANY, INC. current income tax expense (benefit) for the quarter ending 2021-09-25 was -$17.77M, a 167.51% decline year-over-year.
• THE BOSTON BEER COMPANY, INC. current income tax expense (benefit) for fiscal 2025 was $46.14M, a 3.57% decline from fiscal 2024.
• THE BOSTON BEER COMPANY, INC. current income tax expense (benefit) for fiscal 2024 was $47.85M, a 8.25% increase from fiscal 2023.
• THE BOSTON BEER COMPANY, INC. current income tax expense (benefit) for fiscal 2023 was $44.21M, a 192.06% increase from fiscal 2022.
• THE BOSTON BEER COMPANY, INC. current income tax expense (benefit) for fiscal 2022 was $15.14M.