Boston Beer (SAM) Deferred Taxes (2010 - 2026)
Boston Beer's (SAM) quarterly Deferred Taxes came in at $8.1 million in Q2 2026, up 202.11% YoY from $2.7 million in Q2 2025, and up 115.71% on a QoQ basis from -$51.5 million in Q1 2026.
Boston Beer (SAM) Deferred Taxes (2010 - 2026) Analysis & Trends
Boston Beer (SAM) has 17 years of Deferred Taxes data on file, last reported at $8.1 million in Q2 2026.
- Quarterly Deferred Taxes rose 202.11% year-over-year to $8.1 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was -$33.9 million (down 10.84% YoY) and the FY2025 annual result came in at -$1.0 million, up 94.89% from the prior year.
- Deferred Taxes advanced to $8.1 million in Q2 2026, from -$51.5 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $14.5 million in Q4 2025 to a low of -$51.5 million in Q1 2026.
- A 5-year average of -$3.7 million and a median of -$476000.0 in 2023 frame the typical range for Deferred Taxes.
- The widest YoY moves for Deferred Taxes: up 2355.14% in 2025, down 23418.18% in 2025.
- Tracing SAM's Deferred Taxes over 5 years: stood at $6.9 million in 2022, then tumbled by 107.57% to -$522000.0 in 2023, then decreased by 22.99% to -$642000.0 in 2024, then jumped by 2355.14% to $14.5 million in 2025, then sank by 44.07% to $8.1 million in 2026.
- The last three Deferred Taxes figures came in at $8.1 million (Q2 2026), -$51.5 million (Q1 2026), and $14.5 million (Q4 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | United Breweries | 2,224.41 Bn | 1,851.39 Bn | 252.83 Bn | - |
| 2 | Constellation Brands | 23.10 Bn | 23.00 Bn | 1.32 Bn | -78.40 Mn |
| 3 | Molson Coors Beverage | 8.00 Bn | 5.87 Bn | 1.06 Bn | - |
| 4 | Boston Beer | 1.97 Bn | 1.71 Bn | 286.37 Mn | 8.10 Mn |
| 5 | Ambev | 624,799.98 | -3.50 Bn | 2.29 Bn | - |
| 6 | Anheuser-Busch InBev | 157,405.59 | -7.66 Bn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 27, 2026 | 8.10 Mn |
| 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 |