Molson Coors Beverage Company Deferred State and Local Income Tax Expense (Benefit)
Molson Coors Beverage Company (TAP) reported Deferred State and Local Income Tax Expense (Benefit) of -$87.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-18
- Molson Coors Beverage Company deferred state and local income tax expense (benefit) for fiscal 2025 was -$87.00M, a 754.14% decline from fiscal 2024.
- Molson Coors Beverage Company deferred state and local income tax expense (benefit) for fiscal 2024 was $13.30M, a 52.16% decline from fiscal 2023.
- Molson Coors Beverage Company deferred state and local income tax expense (benefit) for fiscal 2023 was $27.80M.
- Molson Coors Beverage Company deferred state and local income tax expense (benefit) for fiscal 2022 was -$26.20M, a 137.22% decline from fiscal 2021.
| 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 |
|---|---|---|
| 2025-12-31 | -$87.00M 10-K · filed 2026-02-18 | |
| 2024-12-31 | $13.30M 10-K · filed 2026-02-18 | |
| 2023-12-31 | $27.80M 10-K · filed 2026-02-18 | |
| 2022-12-31 | -$26.20M 10-K · filed 2025-02-18 | |
| 2021-12-31 | $70.40M 10-K · filed 2024-02-20 | |
| 2020-12-31 | $19.50M 10-K · filed 2023-02-21 | |
| 2019-12-31 | $22.20M 10-K · filed 2022-02-23 | |
| 2018-12-31 | $31.20M 10-K · filed 2021-02-11 | |
| 2017-12-31 | $33.50M 10-K · filed 2020-02-12 | $35.90M 10-K · filed 2018-02-14 |
| 2016-12-31 | $150.00M 10-K · filed 2019-02-12 | $99.90M 10-K · filed 2017-02-14 |
| 2015-12-31 | -$5.80M 10-K · filed 2018-02-14 | |
| 2014-12-31 | $2.00M 10-K · filed 2017-02-14 | |
| 2013-12-31 | $5.10M 8-K · filed 2016-06-28 | |
| 2012-12-29 | $6.30M 10-K · filed 2015-02-12 | |
| 2011-12-31 | $2.10M 10-K · filed 2014-02-14 | $3.90M 10-K · filed 2012-02-27 |
| 2010-12-31 | $5.20M 10-K · filed 2011-02-22 | |
| 2010-12-25 | $5.20M 10-K · filed 2013-02-22 | |
| 2009-12-31 | $14.70M 10-K · filed 2011-02-22 | |
| 2009-12-26 | $14.70M 8-K · filed 2012-04-26 | |
| 2008-12-31 | $15.40M 10-K · filed 2011-02-22 |