THE BOSTON BEER COMPANY, INC. Deferred Income Tax Expense (Benefit)
THE BOSTON BEER COMPANY, INC. (SAM) reported Deferred Income Tax Expense (Benefit) of -$43.44 million for the 6-month period ending 2026-06-27, per its 10-Q filed 2026-07-23.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-23
- THE BOSTON BEER COMPANY, INC. deferred income tax expense (benefit) for the quarter ending 2026-06-27 was $8.10M.
- THE BOSTON BEER COMPANY, INC. deferred income tax expense (benefit) for the quarter ending 2026-03-28 was -$51.54M.
- THE BOSTON BEER COMPANY, INC. deferred income tax expense (benefit) for the quarter ending 2025-12-27 was $14.48M.
- THE BOSTON BEER COMPANY, INC. deferred income tax expense (benefit) for the quarter ending 2025-09-27 was -$4.98M.
- THE BOSTON BEER COMPANY, INC. deferred income tax expense (benefit) for fiscal 2025 was -$1.02M.
- THE BOSTON BEER COMPANY, INC. deferred income tax expense (benefit) for fiscal 2024 was -$19.92M.
- THE BOSTON BEER COMPANY, INC. deferred income tax expense (benefit) for fiscal 2023 was -$10.87M, a 219.50% decline from fiscal 2022.
- THE BOSTON BEER COMPANY, INC. deferred income tax expense (benefit) for fiscal 2022 was $9.10M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|
| 2026-06-27 | $8.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-23 | -$43.44M 10-Q · filed 2026-07-23 | -$28.96M derived: sum of 3 quarters · filed 2026-07-23 | -$33.94M derived: sum of 4 quarters · filed 2026-07-23 | |
| 2026-03-28 | -$51.54M 10-Q · filed 2026-04-30 | -$37.06M derived: sum of 2 quarters · filed 2026-04-30 | -$42.04M derived: sum of 3 quarters · filed 2026-04-30 | -$49.97M derived: sum of 4 quarters · filed 2026-07-23 | |
| 2025-12-27 | $14.48M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $9.50M derived: sum of 2 quarters · filed 2026-02-24 | $1.57M derived: sum of 3 quarters · filed 2026-07-23 | -$1.02M 10-K · filed 2026-02-24 | |
| 2025-09-27 | -$4.98M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-23 | -$12.91M derived: sum of 2 quarters · filed 2026-07-23 | -$15.50M 10-Q · filed 2025-10-23 | -$16.14M derived: sum of 4 quarters · filed 2026-07-23 | |
| 2025-06-28 | -$7.93M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-23 | -$10.52M 10-Q · filed 2026-07-23 | -$11.16M derived: sum of 3 quarters · filed 2026-07-23 | -$30.62M derived: sum of 4 quarters · filed 2026-07-23 | |
| 2025-03-29 | -$2.59M 10-Q · filed 2026-04-30 | -$3.23M derived: sum of 2 quarters · filed 2026-04-30 | -$22.69M derived: sum of 3 quarters · filed 2026-04-30 | -$22.49M derived: sum of 4 quarters · filed 2026-04-30 | |
| 2024-12-28 | -$642.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | -$20.11M derived: sum of 2 quarters · filed 2026-02-24 | -$19.91M derived: sum of 3 quarters · filed 2026-02-24 | -$19.92M 10-K · filed 2026-02-24 | |
| 2024-09-28 | -$19.46M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-23 | -$19.27M derived: sum of 2 quarters · filed 2025-10-23 | -$19.28M 10-Q · filed 2025-10-23 | -$19.80M derived: sum of 4 quarters · filed 2026-02-24 | |
| 2024-06-29 | $198.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-24 | $187.00K 10-Q · filed 2025-07-24 | -$335.00K derived: sum of 3 quarters · filed 2026-02-24 | -$9.51M derived: sum of 4 quarters · filed 2026-02-24 | |
| 2024-03-30 | -$11.00K 10-Q · filed 2025-04-24 | -$533.00K derived: sum of 2 quarters · filed 2026-02-24 | -$9.71M derived: sum of 3 quarters · filed 2026-02-24 | -$10.45M derived: sum of 4 quarters · filed 2026-02-24 | |
| 2023-12-30 | -$522.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | -$9.69M derived: sum of 2 quarters · filed 2026-02-24 | -$10.44M derived: sum of 3 quarters · filed 2026-02-24 | -$10.87M 10-K · filed 2026-02-24 | |
| 2023-09-30 | -$9.17M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-24 | -$9.92M derived: sum of 2 quarters · filed 2024-10-24 | -$10.35M 10-Q · filed 2024-10-24 | -$3.45M derived: sum of 4 quarters · filed 2025-02-25 | |
| 2023-07-01 | -$747.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-25 | -$1.18M 10-Q · filed 2024-07-25 | $5.72M derived: sum of 3 quarters · filed 2025-02-25 | $5.36M derived: sum of 4 quarters · filed 2025-02-25 | |
| 2023-04-01 | -$430.00K 10-Q · filed 2024-04-25 | $6.47M derived: sum of 2 quarters · filed 2025-02-25 | $6.11M derived: sum of 3 quarters · filed 2025-02-25 | $8.65M derived: sum of 4 quarters · filed 2025-02-25 | |
| 2022-12-31 | $6.90M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-25 | $6.54M derived: sum of 2 quarters · filed 2025-02-25 | $9.08M derived: sum of 3 quarters · filed 2025-02-25 | $9.10M 10-K · filed 2025-02-25 | |
| 2022-09-24 | -$358.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-26 | $2.18M derived: sum of 2 quarters · filed 2023-10-26 | $2.20M 10-Q · filed 2023-10-26 | $6.34M derived: sum of 4 quarters · filed 2024-02-27 | |
| 2022-06-25 | $2.54M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-27 | $2.56M 10-Q · filed 2023-07-27 | $6.70M derived: sum of 3 quarters · filed 2024-02-27 | -$2.63M derived: sum of 4 quarters · filed 2024-02-27 | |
| 2022-03-26 | $21.00K 10-Q · filed 2023-04-27 | $4.17M derived: sum of 2 quarters · filed 2024-02-27 | -$5.17M derived: sum of 3 quarters · filed 2024-02-27 | -$9.77M derived: sum of 4 quarters · filed 2024-02-27 | |
| 2021-12-25 | $4.14M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-27 | -$5.19M derived: sum of 2 quarters · filed 2024-02-27 | -$9.79M derived: sum of 3 quarters · filed 2024-02-27 | -$5.22M 10-K · filed 2024-02-27 | |
| 2021-09-25 | -$9.33M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-20 | -$13.94M derived: sum of 2 quarters · filed 2022-10-20 | -$9.37M 10-Q · filed 2022-10-20 | -$5.88M derived: sum of 4 quarters · filed 2023-02-22 | |
| 2021-06-26 | -$4.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-21 | -$39.00K 10-Q · filed 2022-07-21 | $3.46M derived: sum of 3 quarters · filed 2023-02-22 | $5.21M derived: sum of 4 quarters · filed 2023-02-22 | |
| 2021-03-27 | $4.57M 10-Q · filed 2022-04-21 | $8.06M derived: sum of 2 quarters · filed 2023-02-22 | $9.81M derived: sum of 3 quarters · filed 2023-02-22 | $19.84M derived: sum of 4 quarters · filed 2023-02-22 | |
| 2020-12-26 | $3.50M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-22 | $5.25M derived: sum of 2 quarters · filed 2023-02-22 | $15.28M derived: sum of 3 quarters · filed 2023-02-22 | $17.66M 10-K · filed 2023-02-22 | |
| 2020-09-26 | $1.75M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-21 | $11.78M derived: sum of 2 quarters · filed 2021-10-21 | $14.16M 10-Q · filed 2021-10-21 | $7.52M derived: sum of 4 quarters · filed 2022-02-22 | |
| 2020-06-27 | $10.03M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-22 | $12.41M 10-Q · filed 2021-07-22 | $5.76M derived: sum of 3 quarters · filed 2022-02-22 | $13.53M derived: sum of 4 quarters · filed 2022-02-22 | |
| 2020-03-28 | $2.38M 10-Q · filed 2021-04-22 | -$4.26M derived: sum of 2 quarters · filed 2022-02-22 | $3.50M derived: sum of 3 quarters · filed 2022-02-22 | $8.75M derived: sum of 4 quarters · filed 2022-02-22 | |
| 2019-12-28 | -$6.64M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-22 | $1.12M derived: sum of 2 quarters · filed 2022-02-22 | $6.38M derived: sum of 3 quarters · filed 2022-02-22 | $7.40M 10-K · filed 2022-02-22 | |
| 2019-09-28 | $7.76M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-22 | $13.02M derived: sum of 2 quarters · filed 2020-10-22 | $14.05M 10-Q · filed 2020-10-22 | $15.58M derived: sum of 4 quarters · filed 2021-02-17 | |
| 2019-06-29 | $5.25M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-23 | $6.28M 10-Q · filed 2020-07-23 | $7.82M derived: sum of 3 quarters · filed 2021-02-17 | $12.31M derived: sum of 4 quarters · filed 2021-02-17 | |
| 2019-03-30 | $1.03M 10-Q · filed 2020-04-22 | $2.56M derived: sum of 2 quarters · filed 2021-02-17 | $7.06M derived: sum of 3 quarters · filed 2021-02-17 | $7.66M derived: sum of 4 quarters · filed 2021-02-17 | |
| 2018-12-29 | $1.53M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-17 | $6.03M derived: sum of 2 quarters · filed 2021-02-17 | $6.63M derived: sum of 3 quarters · filed 2021-02-17 | $14.35M 10-K · filed 2021-02-17 | |
| 2018-09-29 | $4.50M 10-K · filed 2019-02-20 | $5.10M derived: sum of 2 quarters · filed 2019-07-25 | $12.82M 10-Q · filed 2018-10-25 | $25.57M derived: sum of 4 quarters · filed 2019-07-25 | |
| 2018-06-30 | $597.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-25 | $775.00K 10-Q · filed 2019-07-25 | $21.07M derived: sum of 3 quarters · filed 2019-07-25 | $17.47M derived: sum of 4 quarters · filed 2019-07-25 | |
| 2018-03-31 | $178.00K 10-Q · filed 2019-04-24 | $20.48M derived: sum of 2 quarters · filed 2019-04-24 | $16.87M derived: sum of 3 quarters · filed 2019-04-24 | $16.78M derived: sum of 4 quarters · filed 2019-04-24 | |
| 2017-12-30 | $20.30M 10-K · filed 2019-02-20 | -$22.44M 10-K · filed 2018-02-21 | $16.69M derived: sum of 2 quarters · filed 2019-02-20 | $16.60M derived: sum of 3 quarters · filed 2019-02-20 | -$22.44M 10-K · filed 2020-02-19 |
| 2017-09-30 | -$3.61M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-25 | -$3.70M derived: sum of 2 quarters · filed 2018-10-25 | -$3.58M 10-Q · filed 2018-10-25 | -$802.00K derived: sum of 4 quarters · filed 2019-02-20 | |
| 2017-07-01 | -$92.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-26 | $25.00K 10-Q · filed 2018-07-26 | $2.80M derived: sum of 3 quarters · filed 2019-02-20 | $6.89M derived: sum of 4 quarters · filed 2019-02-20 | |
| 2017-04-01 | $117.00K 10-Q · filed 2018-04-25 | $2.90M derived: sum of 2 quarters · filed 2019-02-20 | $6.99M derived: sum of 3 quarters · filed 2019-02-20 | $8.01M derived: sum of 4 quarters · filed 2019-02-20 | |
| 2016-12-31 | $2.78M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-20 | $6.87M derived: sum of 2 quarters · filed 2019-02-20 | $7.89M derived: sum of 3 quarters · filed 2019-02-20 | $8.24M 10-K · filed 2019-02-20 | |
| 2016-09-24 | $4.09M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-26 | $5.11M derived: sum of 2 quarters · filed 2017-10-26 | $5.46M 10-Q · filed 2017-10-26 | $13.46M derived: sum of 4 quarters · filed 2018-02-21 | |
| 2016-06-25 | $1.02M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-27 | $1.38M 10-Q · filed 2017-07-27 | $9.37M derived: sum of 3 quarters · filed 2018-02-21 | $6.50M derived: sum of 4 quarters · filed 2018-02-21 | |
| 2016-03-26 | $351.00K 10-Q · filed 2017-04-26 | $8.35M derived: sum of 2 quarters · filed 2018-02-21 | $5.47M derived: sum of 3 quarters · filed 2018-02-21 | $7.34M derived: sum of 4 quarters · filed 2018-02-21 | |
| 2015-12-26 | $8.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-21 | $5.12M derived: sum of 2 quarters · filed 2018-02-21 | $6.99M derived: sum of 3 quarters · filed 2018-02-21 | $6.99M 10-K · filed 2018-02-21 | |
| 2015-09-26 | -$2.87M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-20 | -$1.01M derived: sum of 2 quarters · filed 2016-10-20 | -$1.01M 10-Q · filed 2016-10-20 | $14.18M derived: sum of 4 quarters · filed 2017-02-22 | |
| 2015-06-27 | $1.87M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-21 | $1.86M 10-Q · filed 2016-07-21 | $17.05M derived: sum of 3 quarters · filed 2017-02-22 | $17.31M derived: sum of 4 quarters · filed 2017-02-22 | |
| 2015-03-28 | -$5.00K 10-Q · filed 2016-04-21 | $15.19M derived: sum of 2 quarters · filed 2017-02-22 | $15.45M derived: sum of 3 quarters · filed 2017-02-22 | $15.44M derived: sum of 4 quarters · filed 2017-02-22 | |
| 2014-12-27 | $15.19M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-22 | $15.45M derived: sum of 2 quarters · filed 2017-02-22 | $15.45M derived: sum of 3 quarters · filed 2017-02-22 | $15.35M 10-K · filed 2017-02-22 | |
| 2014-09-27 | $258.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-29 | $254.00K derived: sum of 2 quarters · filed 2015-10-29 | $157.00K 10-Q · filed 2015-10-29 | $11.90M derived: sum of 4 quarters · filed 2016-02-18 | |
| 2014-06-28 | -$4.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-30 | -$101.00K 10-Q · filed 2015-07-30 | $11.64M derived: sum of 3 quarters · filed 2016-02-18 | $11.74M derived: sum of 4 quarters · filed 2016-02-18 | |
| 2014-03-29 | -$97.00K 10-Q · filed 2015-04-29 | $11.65M derived: sum of 2 quarters · filed 2016-02-18 | $11.74M derived: sum of 3 quarters · filed 2016-02-18 | $11.74M derived: sum of 4 quarters · filed 2016-02-18 | |
| 2013-12-28 | $11.74M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-18 | $11.84M derived: sum of 2 quarters · filed 2016-02-18 | $11.84M derived: sum of 3 quarters · filed 2016-02-18 | $11.63M 10-K · filed 2016-02-18 | |
| 2013-09-28 | $95.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-30 | $95.00K derived: sum of 2 quarters · filed 2014-10-30 | -$113.00K 10-Q · filed 2014-10-30 | $1.84M derived: sum of 4 quarters · filed 2015-02-24 | |
| 2013-06-29 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-30 | -$208.00K 10-Q · filed 2014-07-30 | $1.74M derived: sum of 3 quarters · filed 2015-02-24 | ||
| 2013-03-30 | -$208.00K 10-Q · filed 2014-04-30 | $1.74M derived: sum of 2 quarters · filed 2015-02-24 | |||
| 2012-12-29 | $1.95M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-24 | $2.07M 10-K · filed 2015-02-24 | |||
| 2012-09-29 | $115.00K 10-Q · filed 2013-10-30 | ||||
| 2011-12-31 | -$674.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-25 | -$753.00K derived: sum of 2 quarters · filed 2014-02-25 | -$453.00K 10-K · filed 2014-02-25 | ||
| 2011-09-24 | -$79.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-01 | $221.00K 10-Q · filed 2012-11-01 | |||
| 2011-06-25 | $300.00K 10-Q · filed 2012-08-01 | ||||
| 2010-12-25 | $3.39M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-20 | $4.42M 10-K · filed 2013-02-20 | |||
| 2010-09-25 | $1.04M 10-Q · filed 2011-11-01 | ||||
| 2009-12-26 | $2.13M 10-K · filed 2012-02-22 |