Boston Beer (SAM) Deferred Taxes (2010 - 2026)
Boston Beer (SAM) recorded quarterly Deferred Taxes of -$51.5 million in Q1 2026, down 455.96% on a QoQ basis from $14.5 million in Q4 2025, and down 1892.11% year-over-year from $2.9 million in Q1 2025.
Boston Beer (SAM) Deferred Taxes (2010 - 2026) Analysis & Trends
Boston Beer has disclosed Deferred Taxes across 17 years of filings, most recently posting -$51.5 million for Q1 2026.
- Quarterly Deferred Taxes fell 1892.11% year-over-year to -$51.5 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$50.0 million (down 122.13% YoY) and the FY2025 annual result came in at -$1.0 million, up 94.89% from the prior year.
- Deferred Taxes declined to -$51.5 million in Q1 2026, from $14.5 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $14.5 million in Q4 2025 and troughed at -$51.5 million in Q1 2026.
- A 5-year average of -$4.4 million and a median of -$522000.0 in 2023 frame the typical range for Deferred Taxes.
- Biggest YoY gain for Deferred Taxes was 2355.14% in 2025; the steepest drop was 23418.18% in 2025.
- Tracing SAM's Deferred Taxes over 5 years: stood at $6.9 million in 2022, then sank by 107.57% to -$522000.0 in 2023, then dropped by 22.99% to -$642000.0 in 2024, then soared by 2355.14% to $14.5 million in 2025, then tumbled by 455.96% to -$51.5 million in 2026.
- Business Quant data shows SAM's Deferred Taxes at -$51.5 million in Q1 2026, $14.5 million in Q4 2025, and -$5.0 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | United Breweries | 4,105.18 Bn | 3,586.00 Bn | 387.52 Bn | - |
| 2 | Anheuser-Busch InBev | 143.88 Bn | 131.66 Bn | 8.61 Bn | - |
| 3 | Ambev | 35.18 Bn | 31.41 Bn | 2.42 Bn | - |
| 4 | Constellation Brands | 26.02 Bn | 25.92 Bn | 951.70 Mn | 198.80 Mn |
| 5 | Mexican Economic Development | 19.03 Bn | 13.06 Bn | - | - |
| 6 | Molson Coors Beverage | 7.85 Bn | 7.59 Bn | 897.20 Mn | - |
| 7 | Boston Beer | 1.90 Bn | 1.74 Bn | 213.96 Mn | -51.54 Mn |
| 8 | NFiniTi | - | - | - | - |
| 9 | Molson Coors Beverage | - | - | 897.20 Mn | - |
| 10 | Anheuser-Busch InBev | - | - | 8.61 Bn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 28, 2026 | -51.54 Mn |
| Dec 27, 2025 | 14.48 Mn |
| Sep 27, 2025 | -4.98 Mn |
| Jun 28, 2025 | -7.93 Mn |
| Mar 29, 2025 | -2.59 Mn |
| Dec 28, 2024 | -642,000.00 |
| Sep 28, 2024 | -19.46 Mn |
| Jun 29, 2024 | 198,000.00 |
| Mar 30, 2024 | -11,000.00 |
| Dec 30, 2023 | -522,000.00 |
| Sep 30, 2023 | -9.17 Mn |
| Jul 1, 2023 | -747,000.00 |
| Apr 1, 2023 | -430,000.00 |
| Dec 31, 2022 | 6.90 Mn |
| Sep 24, 2022 | -358,000.00 |
| Jun 25, 2022 | 2.54 Mn |
| Mar 26, 2022 | 21,000.00 |
| Dec 25, 2021 | 4.15 Mn |
| Sep 25, 2021 | -9.33 Mn |
| Jun 26, 2021 | -4.60 Mn |