Molson Coors Beverage Company Current Income Tax Expense (Benefit)
Molson Coors Beverage Company (TAP.A) reported Current Income Tax Expense (Benefit) of $105.10 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-18
- Molson Coors Beverage Company current income tax expense (benefit) for the quarter ending 2018-03-31 was $5.50M.
- Molson Coors Beverage Company current income tax expense (benefit) for the quarter ending 2017-12-31 was -$116.10M, a 180.35% decline year-over-year.
- Molson Coors Beverage Company current income tax expense (benefit) for the quarter ending 2017-09-30 was -$29.50M.
- Molson Coors Beverage Company current income tax expense (benefit) for the quarter ending 2017-06-30 was -$1.30M.
- Molson Coors Beverage Company current income tax expense (benefit) for fiscal 2025 was $105.10M, a 53.86% decline from fiscal 2024.
- Molson Coors Beverage Company current income tax expense (benefit) for fiscal 2024 was $227.80M, a 12.42% decline from fiscal 2023.
- Molson Coors Beverage Company current income tax expense (benefit) for fiscal 2023 was $260.10M, a 72.02% increase from fiscal 2022.
- Molson Coors Beverage Company current income tax expense (benefit) for fiscal 2022 was $151.20M, a 204.84% increase from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 3 month as first filed | Current Income Tax Expense (Benefit) 6 month | Current Income Tax Expense (Benefit) 6 month as first filed | Current Income Tax Expense (Benefit) 9 month | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2025-12-31 | $105.10M 10-K · filed 2026-02-18 | ||||||
| 2024-12-31 | $227.80M 10-K · filed 2026-02-18 | ||||||
| 2023-12-31 | $260.10M 10-K · filed 2026-02-18 | ||||||
| 2022-12-31 | $151.20M 10-K · filed 2025-02-18 | ||||||
| 2021-12-31 | $49.60M 10-K · filed 2024-02-20 | ||||||
| 2020-12-31 | $195.60M 10-K · filed 2023-02-21 | ||||||
| 2019-12-31 | $125.20M 10-K · filed 2022-02-23 | ||||||
| 2018-12-31 | $11.10M 10-K · filed 2021-02-11 | ||||||
| 2018-03-31 | $5.50M 10-Q · filed 2018-05-02 | -$110.60M derived: sum of 2 quarters · filed 2020-02-12 | -$140.10M derived: sum of 3 quarters · filed 2020-02-12 | -$141.40M derived: sum of 4 quarters · filed 2020-02-12 | |||
| 2017-12-31 | -$116.10M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-12 | -$145.60M derived: sum of 2 quarters · filed 2020-02-12 | -$146.90M derived: sum of 3 quarters · filed 2020-02-12 | -$135.90M 10-K · filed 2020-02-12 | |||
| 2017-09-30 | -$29.50M 10-Q · filed 2017-11-01 | -$30.80M derived: sum of 2 quarters · filed 2017-11-01 | -$19.80M 10-Q · filed 2017-11-01 | $105.30M derived: sum of 4 quarters · filed 2019-02-12 | |||
| 2017-06-30 | -$1.30M 10-Q · filed 2017-08-02 | -$9.70M 10-Q · filed 2017-08-02 | $134.80M derived: sum of 3 quarters · filed 2019-02-12 | $129.80M derived: sum of 4 quarters · filed 2019-02-12 | |||
| 2017-03-31 | -$8.40M 10-Q · filed 2018-05-02 | $136.10M derived: sum of 2 quarters · filed 2019-02-12 | $131.10M derived: sum of 3 quarters · filed 2019-02-12 | $124.60M derived: sum of 4 quarters · filed 2019-02-12 | |||
| 2016-12-31 | $144.50M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-12 | $139.50M derived: sum of 2 quarters · filed 2019-02-12 | $133.00M derived: sum of 3 quarters · filed 2019-02-12 | $127.30M 10-K · filed 2019-02-12 | |||
| 2016-09-30 | -$5.00M 10-Q · filed 2017-11-01 | -$11.50M derived: sum of 2 quarters · filed 2017-11-01 | -$17.20M 10-Q · filed 2017-11-01 | $154.50M derived: sum of 4 quarters · filed 2018-02-14 | |||
| 2016-06-30 | -$6.50M 10-Q · filed 2017-08-02 | -$12.20M 10-Q · filed 2017-08-02 | -$8.30M 10-Q · filed 2016-08-02 | $159.50M derived: sum of 3 quarters · filed 2018-02-14 | $145.20M derived: sum of 4 quarters · filed 2018-02-14 | ||
| 2016-03-31 | -$5.70M 10-Q · filed 2017-05-03 | -$1.80M 10-Q · filed 2016-05-03 | $166.00M derived: sum of 2 quarters · filed 2018-02-14 | $151.70M derived: sum of 3 quarters · filed 2018-02-14 | $151.50M derived: sum of 4 quarters · filed 2018-02-14 | ||
| 2015-12-31 | $171.70M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-14 | $157.40M derived: sum of 2 quarters · filed 2018-02-14 | $157.20M derived: sum of 3 quarters · filed 2018-02-14 | $153.10M 10-K · filed 2018-02-14 | |||
| 2015-09-30 | -$14.30M 10-Q · filed 2016-11-01 | -$14.50M derived: sum of 2 quarters · filed 2016-11-01 | -$18.60M 10-Q · filed 2016-11-01 | ||||
| 2015-06-30 | -$200.00K 10-Q · filed 2016-08-02 | $200.00K 10-Q · filed 2015-08-06 | -$4.30M 10-Q · filed 2016-08-02 | ||||
| 2015-03-31 | -$4.50M 8-K · filed 2016-06-28 | $4.50M 10-Q · filed 2015-05-07 | |||||
| 2014-12-31 | $68.80M 10-K · filed 2017-02-14 | ||||||
| 2014-09-30 | -$8.20M 10-Q · filed 2015-11-05 | $8.20M 10-Q · filed 2014-11-06 | -$20.40M derived: sum of 2 quarters · filed 2015-11-05 | $4.40M derived: sum of 3 quarters · filed 2015-11-05 | |||
| 2014-06-30 | -$12.20M 10-Q · filed 2015-08-06 | $12.20M 10-Q · filed 2014-08-06 | $12.60M derived: sum of 2 quarters · filed 2015-08-06 | ||||
| 2014-03-31 | $24.80M 10-Q · filed 2015-05-07 | ||||||
| 2013-12-31 | $101.60M 8-K · filed 2016-06-28 | ||||||
| 2012-12-29 | $82.00M 10-K · filed 2015-02-12 | ||||||
| 2011-12-31 | $60.50M 10-K · filed 2014-02-14 | $43.90M 10-K · filed 2012-02-27 | |||||
| 2010-12-31 | $70.80M 10-K · filed 2011-02-22 | ||||||
| 2010-12-25 | $70.70M 10-K · filed 2013-02-22 | $70.80M 10-K · filed 2012-02-27 | |||||
| 2009-12-31 | -$142.50M 10-K · filed 2011-02-22 | ||||||
| 2009-12-26 | -$142.50M 8-K · filed 2012-04-26 | ||||||
| 2008-12-31 | $17.80M 10-K · filed 2011-02-22 |