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.

• 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 rose to $8.1 million in Q2 2026 per SAM's latest filing, from -$51.5 million in the prior quarter.
• Over the last five years, Deferred Taxes for SAM reached as high as $14.5 million in Q4 2025 and fell as low as -$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 largest YoY upside for Deferred Taxes was 2355.14% in 2025 against a maximum downside of 23418.18% in 2025.
• Year by year, Deferred Taxes 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 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.