Boston Beer (SAM) Deferred Taxes (2010 - 2026)
Boston Beer (SAM) reported Deferred Taxes of -$51.5 million for Q1 2026, down 1892.11% year-on-year from $2.9 million in Q1 2025, and down 455.96% quarter-over-quarter from $14.5 million in Q4 2025.
Boston Beer (SAM) has 17 years of Deferred Taxes data on file, last reported at -$51.5 million in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes fell 1892.11% year-over-year to -$51.5 million; the trailing twelve-month figure through Mar 2026 stood at -$50.0 million (down 122.13% YoY), and the FY2025 full-year result was -$1.0 million, up 94.89% from the prior year.
- Deferred Taxes for Q1 2026 stood at -$51.5 million, down from $14.5 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $14.5 million in Q4 2025 and bottomed 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.
- Peak annual rise in Deferred Taxes reached 2355.14% in 2025, while the deepest fall reached 23418.18% in 2025.
- Tracing SAM's Deferred Taxes over 5 years: stood at $6.9 million in 2022, then plunged by 107.57% to -$522000.0 in 2023, then declined by 22.99% to -$642000.0 in 2024, then jumped by 2355.14% to $14.5 million in 2025, then slumped by 455.96% to -$51.5 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$51.5 million, $14.5 million, and -$5.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | United Breweries | 4,105.18 Bn | 3,730.53 Bn | 387.52 Bn | - |
| 2 | Anheuser-Busch InBev | 144.87 Bn | 132.65 Bn | 8.61 Bn | - |
| 3 | Mexican Economic Development | 102.46 Bn | 96.50 Bn | - | - |
| 4 | Constellation Brands | 26.22 Bn | 26.12 Bn | 951.70 Mn | 198.80 Mn |
| 5 | Ambev | 9.36 Bn | 5.68 Bn | 2.42 Bn | - |
| 6 | Molson Coors Beverage | 8.04 Bn | 7.77 Bn | 897.20 Mn | - |
| 7 | Boston Beer | 1.99 Bn | 1.83 Bn | 213.96 Mn | -51.54 Mn |
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 |
| Mar 27, 2021 | 4.57 Mn |
| Dec 26, 2020 | 3.50 Mn |
| Sep 26, 2020 | 1.75 Mn |
| Jun 27, 2020 | 10.03 Mn |
| Mar 28, 2020 | 2.38 Mn |
| Dec 28, 2019 | -6.64 Mn |
| Sep 28, 2019 | 7.76 Mn |
| Jun 29, 2019 | 5.25 Mn |
| Mar 30, 2019 | 1.03 Mn |
| Dec 29, 2018 | 1.53 Mn |
| Sep 29, 2018 | 4.50 Mn |
| Jun 30, 2018 | 597,000.00 |
| Mar 31, 2018 | 178,000.00 |
| Dec 30, 2017 | 20.30 Mn |
| Sep 30, 2017 | -3.61 Mn |
| Jul 1, 2017 | -92,000.00 |
| Apr 1, 2017 | 117,000.00 |
| Dec 31, 2016 | 2.78 Mn |
| Sep 24, 2016 | 4.09 Mn |
| Jun 25, 2016 | 1.02 Mn |
| Mar 26, 2016 | 351,000.00 |
| Dec 26, 2015 | 8.00 Mn |
| Sep 26, 2015 | -2.87 Mn |
| Jun 27, 2015 | 1.87 Mn |
| Mar 28, 2015 | -5,000.00 |
| Dec 27, 2014 | 15.19 Mn |
| Sep 27, 2014 | 258,000.00 |
| Jun 28, 2014 | -4,000.00 |
| Mar 29, 2014 | -97,000.00 |
| Dec 28, 2013 | 11.74 Mn |
| Sep 28, 2013 | 95,000.00 |
| Mar 30, 2013 | -208,000.00 |
| Dec 29, 2012 | 1.95 Mn |
| Dec 31, 2011 | -674,000.00 |
| Sep 24, 2011 | -79,000.00 |
| Dec 25, 2010 | 3.39 Mn |