THE BOSTON BEER COMPANY, INC. Deferred Federal, State and Local, Tax Expense (Benefit)
THE BOSTON BEER COMPANY, INC. (SAM) reported Deferred Federal, State and Local, Tax Expense (Benefit) of -$1.15 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:DeferredFederalStateAndLocalTaxExpenseBenefit · last filed 2026-02-24
- THE BOSTON BEER COMPANY, INC. deferred federal, state and local, tax expense (benefit) for fiscal 2025 was -$1.15M.
- THE BOSTON BEER COMPANY, INC. deferred federal, state and local, tax expense (benefit) for fiscal 2024 was -$19.94M.
- THE BOSTON BEER COMPANY, INC. deferred federal, state and local, tax expense (benefit) for fiscal 2023 was -$10.87M, a 220.26% decline from fiscal 2022.
- THE BOSTON BEER COMPANY, INC. deferred federal, state and local, tax expense (benefit) for fiscal 2022 was $9.04M.
| Period end | Deferred Federal, State and Local, Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-27 | -$1.15M 10-K · filed 2026-02-24 |
| 2024-12-28 | -$19.94M 10-K · filed 2026-02-24 |
| 2023-12-30 | -$10.87M 10-K · filed 2026-02-24 |
| 2022-12-31 | $9.04M 10-K · filed 2025-02-25 |
| 2021-12-25 | -$5.25M 10-K · filed 2024-02-27 |
| 2020-12-26 | $17.70M 10-K · filed 2023-02-22 |
| 2019-12-28 | $7.74M 10-K · filed 2022-02-22 |
| 2018-12-29 | $14.26M 10-K · filed 2021-02-17 |
| 2017-12-30 | -$22.39M 10-K · filed 2020-02-19 |
| 2016-12-31 | $8.27M 10-K · filed 2019-02-20 |
| 2015-12-26 | $6.80M 10-K · filed 2018-02-21 |
| 2014-12-27 | $15.99M 10-K · filed 2017-02-22 |
| 2013-12-28 | $11.34M 10-K · filed 2016-02-18 |