THE BOSTON BEER COMPANY, INC. Deferred State and Local Income Tax Expense (Benefit)
THE BOSTON BEER COMPANY, INC. (SAM) reported Deferred State and Local Income Tax Expense (Benefit) of $1.07 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-24
- THE BOSTON BEER COMPANY, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was $1.07M.
- THE BOSTON BEER COMPANY, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was -$2.77M.
- THE BOSTON BEER COMPANY, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was -$52.00K, a 106.18% decline from fiscal 2022.
- THE BOSTON BEER COMPANY, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was $841.00K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-27 | $1.07M 10-K · filed 2026-02-24 | |
| 2024-12-28 | -$2.77M 10-K · filed 2026-02-24 | |
| 2023-12-30 | -$52.00K 10-K · filed 2026-02-24 | |
| 2022-12-31 | $841.00K 10-K · filed 2025-02-25 | |
| 2021-12-25 | -$2.49M 10-K · filed 2024-02-27 | |
| 2020-12-26 | $1.34M 10-K · filed 2023-02-22 | |
| 2019-12-28 | -$346.00K 10-K · filed 2022-02-22 | |
| 2018-12-29 | $1.40M 10-K · filed 2021-02-17 | |
| 2017-12-30 | $102.00K 10-K · filed 2020-02-19 | |
| 2016-12-31 | $608.00K 10-K · filed 2019-02-20 | |
| 2015-12-26 | $523.00K 10-K · filed 2018-02-21 | |
| 2014-12-27 | $587.00K 10-K · filed 2017-02-22 | |
| 2013-12-28 | $220.00K 10-K · filed 2016-02-18 | |
| 2012-12-29 | -$141.00K 10-K · filed 2015-02-24 | -$140.00K 10-K · filed 2013-02-20 |
| 2011-12-31 | -$166.00K 10-K · filed 2014-02-25 | |
| 2010-12-25 | $534.00K 10-K · filed 2013-02-20 | |
| 2009-12-26 | $210.00K 10-K · filed 2012-02-22 |