Boston Beer (SAM) Deferred Taxes (2010 - 2026)

Boston Beer (SAM) has reported Deferred Taxes for 17 consecutive years, with $8.1 million the latest figure, recorded in Q2 2026.

• For the quarter ending Q2 2026, Deferred Taxes rose 202.11% year-over-year to $8.1 million; the trailing twelve-month figure through Jun 2026 stood at -$33.9 million (down 10.84% YoY), and the FY2025 full-year result was -$1.0 million, up 94.89% from the prior year.
• Deferred Taxes rose to $8.1 million in Q2 2026 per SAM's latest filing, from -$51.5 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.
• Historically, Deferred Taxes has averaged -$3.7 million across 5 years, with a median of -$476000.0 in 2023.
• The widest YoY moves for Deferred Taxes: up 2355.14% in 2025, down 23418.18% in 2025.
• Over 5 years, Deferred Taxes 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 44.07% to $8.1 million in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered $8.1 million, -$51.5 million, and $14.5 million for Q2 2026, Q1 2026, and Q4 2025 respectively.