Molson Coors Beverage Company Deferred Income Tax Expense (Benefit)
Molson Coors Beverage Company (TAP) reported Deferred Income Tax Expense (Benefit) of -$442.90 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-18
- Molson Coors Beverage Company deferred income tax expense (benefit) for fiscal 2025 was -$442.90M, a 476.94% decline from fiscal 2024.
- Molson Coors Beverage Company deferred income tax expense (benefit) for fiscal 2024 was $117.50M, a 226.39% increase from fiscal 2023.
- Molson Coors Beverage Company deferred income tax expense (benefit) for fiscal 2023 was $36.00M.
- Molson Coors Beverage Company deferred income tax expense (benefit) for fiscal 2022 was -$27.20M, a 115.04% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$442.90M 10-K · filed 2026-02-18 | |
| 2024-12-31 | $117.50M 10-K · filed 2026-02-18 | |
| 2023-12-31 | $36.00M 10-K · filed 2026-02-18 | |
| 2022-12-31 | -$27.20M 10-K · filed 2025-02-18 | |
| 2021-12-31 | $180.90M 10-K · filed 2024-02-20 | |
| 2020-12-31 | $106.20M 10-K · filed 2023-02-21 | |
| 2019-12-31 | $108.50M 10-K · filed 2022-02-23 | |
| 2018-12-31 | $214.10M 10-K · filed 2021-02-11 | |
| 2017-12-31 | -$68.70M 10-K · filed 2020-02-12 | $82.70M 10-K · filed 2018-02-14 |
| 2016-12-31 | $1.33B 10-K · filed 2019-02-12 | $923.40M 10-K · filed 2017-02-14 |
| 2015-12-31 | -$91.60M 10-K · filed 2018-02-14 | -$101.30M 10-K · filed 2016-02-11 |
| 2014-12-31 | $200.00K 10-K · filed 2017-02-14 | |
| 2013-12-31 | -$17.60M 8-K · filed 2016-06-28 | |
| 2012-12-29 | $72.50M 10-K · filed 2015-02-12 | |
| 2011-12-31 | $38.90M 10-K · filed 2014-02-14 | $55.50M 10-K · filed 2012-02-27 |
| 2010-12-31 | $67.90M 10-K · filed 2011-02-22 | |
| 2010-12-25 | $68.00M 10-K · filed 2013-02-22 | $67.90M 10-K · filed 2012-02-27 |
| 2009-12-31 | $127.80M 10-K · filed 2011-02-22 | |
| 2009-12-26 | $127.80M 8-K · filed 2012-04-26 | |
| 2008-12-31 | $78.60M 10-K · filed 2011-02-22 |