Molson Coors Beverage Company Current State and Local Tax Expense (Benefit)
Molson Coors Beverage Company (TAP.A) reported Current State and Local Tax Expense (Benefit) of $13.70 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-18
- Molson Coors Beverage Company current state and local tax expense (benefit) for fiscal 2025 was $13.70M, a 35.38% decline from fiscal 2024.
- Molson Coors Beverage Company current state and local tax expense (benefit) for fiscal 2024 was $21.20M, a 4.07% decline from fiscal 2023.
- Molson Coors Beverage Company current state and local tax expense (benefit) for fiscal 2023 was $22.10M, a 0.90% decline from fiscal 2022.
- Molson Coors Beverage Company current state and local tax expense (benefit) for fiscal 2022 was $22.30M, a 214.08% increase from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $13.70M 10-K · filed 2026-02-18 | |
| 2024-12-31 | $21.20M 10-K · filed 2026-02-18 | |
| 2023-12-31 | $22.10M 10-K · filed 2026-02-18 | |
| 2022-12-31 | $22.30M 10-K · filed 2025-02-18 | |
| 2021-12-31 | $7.10M 10-K · filed 2024-02-20 | |
| 2020-12-31 | $5.20M 10-K · filed 2023-02-21 | |
| 2019-12-31 | $9.40M 10-K · filed 2022-02-23 | |
| 2018-12-31 | -$4.70M 10-K · filed 2021-02-11 | |
| 2017-12-31 | $4.70M 10-K · filed 2020-02-12 | |
| 2016-12-31 | $12.00M 10-K · filed 2019-02-12 | |
| 2015-12-31 | $11.80M 10-K · filed 2018-02-14 | |
| 2014-12-31 | $12.90M 10-K · filed 2017-02-14 | |
| 2013-12-31 | $11.80M 8-K · filed 2016-06-28 | |
| 2012-12-29 | $8.30M 10-K · filed 2015-02-12 | |
| 2011-12-31 | $5.70M 10-K · filed 2014-02-14 | $3.90M 10-K · filed 2012-02-27 |
| 2010-12-31 | $24.60M 10-K · filed 2011-02-22 | |
| 2010-12-25 | $24.60M 10-K · filed 2013-02-22 | |
| 2009-12-31 | $9.60M 10-K · filed 2011-02-22 | |
| 2009-12-26 | $9.60M 8-K · filed 2012-04-26 | |
| 2008-12-31 | $400.00K 10-K · filed 2011-02-22 |