THE BOSTON BEER COMPANY, INC. Deferred Federal Income Tax Expense (Benefit)
THE BOSTON BEER COMPANY, INC. (SAM) reported Deferred Federal Income Tax Expense (Benefit) of -$2.22 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-24
- THE BOSTON BEER COMPANY, INC. deferred federal income tax expense (benefit) for fiscal 2025 was -$2.22M.
- THE BOSTON BEER COMPANY, INC. deferred federal income tax expense (benefit) for fiscal 2024 was -$17.18M.
- THE BOSTON BEER COMPANY, INC. deferred federal income tax expense (benefit) for fiscal 2023 was -$10.82M, a 231.97% decline from fiscal 2022.
- THE BOSTON BEER COMPANY, INC. deferred federal income tax expense (benefit) for fiscal 2022 was $8.20M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-27 | -$2.22M 10-K · filed 2026-02-24 |
| 2024-12-28 | -$17.18M 10-K · filed 2026-02-24 |
| 2023-12-30 | -$10.82M 10-K · filed 2026-02-24 |
| 2022-12-31 | $8.20M 10-K · filed 2025-02-25 |
| 2021-12-25 | -$2.76M 10-K · filed 2024-02-27 |
| 2020-12-26 | $16.36M 10-K · filed 2023-02-22 |
| 2019-12-28 | $8.08M 10-K · filed 2022-02-22 |
| 2018-12-29 | $12.86M 10-K · filed 2021-02-17 |
| 2017-12-30 | -$22.49M 10-K · filed 2020-02-19 |
| 2016-12-31 | $7.67M 10-K · filed 2019-02-20 |
| 2015-12-26 | $6.28M 10-K · filed 2018-02-21 |
| 2014-12-27 | $15.41M 10-K · filed 2017-02-22 |
| 2013-12-28 | $11.12M 10-K · filed 2016-02-18 |
| 2012-12-29 | $2.28M 10-K · filed 2015-02-24 |
| 2011-12-31 | -$47.00K 10-K · filed 2014-02-25 |
| 2010-12-25 | $3.94M 10-K · filed 2013-02-20 |
| 2009-12-26 | $1.87M 10-K · filed 2012-02-22 |