Boston Beer (SAM) Non-Current Deferred Tax Liability (2010 - 2026)

Boston Beer (SAM) has reported Non-Current Deferred Tax Liability for 17 consecutive years, with $21.3 million the latest figure, recorded in Q2 2026.

• For the quarter ending Q2 2026, Non-Current Deferred Tax Liability fell 61.39% year-over-year to $21.3 million; the trailing twelve-month figure through Jun 2026 stood at $21.3 million (down 61.39% YoY), and the FY2025 full-year result was $64.8 million, down 1.55% from the prior year.
• Non-Current Deferred Tax Liability rose to $21.3 million in Q2 2026 per SAM's latest filing, from $13.2 million in the prior quarter.
• Across five years, Non-Current Deferred Tax Liability topped out at $96.6 million in Q4 2022 and bottomed at $13.2 million in Q1 2026.
• Historically, Non-Current Deferred Tax Liability has averaged $72.2 million across 5 years, with a median of $85.7 million in 2023.
• The sharpest annual moves came in 2022 and 2026: Non-Current Deferred Tax Liability climbed 10.4% in 2022, then plunged 79.04% in 2026.
• Over 5 years, Non-Current Deferred Tax Liability stood at $96.6 million in 2022, then slipped by 11.25% to $85.7 million in 2023, then decreased by 23.24% to $65.8 million in 2024, then decreased by 1.55% to $64.8 million in 2025, then slumped by 67.05% to $21.3 million in 2026.
• According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $21.3 million, $13.2 million, and $64.8 million for Q2 2026, Q1 2026, and Q4 2025 respectively.