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Boston Beer (SAM) Deferred Taxes (2016 - 2025)

Boston Beer (SAM) has disclosed Deferred Taxes for 16 consecutive years, with $14.5 million as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Deferred Taxes rose 2355.14% year-over-year to $14.5 million, compared with a TTM value of -$1.0 million through Dec 2025, up 94.89%, and an annual FY2025 reading of -$1.0 million, up 94.89% over the prior year.
  • Deferred Taxes was $14.5 million for Q4 2025 at Boston Beer, up from -$5.0 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $14.5 million in Q4 2025 and bottomed at -$19.5 million in Q3 2024.
  • Average Deferred Taxes over 5 years is -$1.4 million, with a median of -$476000.0 recorded in 2023.
  • Peak annual rise in Deferred Taxes hit 2355.14% in 2025, while the deepest fall reached 23418.18% in 2025.
  • Year by year, Deferred Taxes stood at $4.1 million in 2021, then surged by 66.42% to $6.9 million in 2022, then plummeted 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.
  • Business Quant data shows Deferred Taxes for SAM at $14.5 million in Q4 2025, -$5.0 million in Q3 2025, and -$7.9 million in Q2 2025.