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

Boston Beer has disclosed Non-Current Deferred Tax Liability across 17 years of filings, most recently posting $13.2 million for Q1 2026.

• Quarterly Non-Current Deferred Tax Liability fell 79.04% year-over-year to $13.2 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $13.2 million (down 79.04% YoY) and the FY2025 annual result came in at $64.8 million, down 1.55% from the prior year.
• Non-Current Deferred Tax Liability eased to $13.2 million in Q1 2026, from $64.8 million in the prior quarter.
• Over five years, Non-Current Deferred Tax Liability peaked at $96.6 million in Q4 2022 and troughed at $13.2 million in Q1 2026.
• A 5-year average of $75.2 million and a median of $85.7 million in 2023 frame the typical range for Non-Current Deferred Tax Liability.
• Annual changes were most pronounced in 2022 — Non-Current Deferred Tax Liability advanced 10.4% — and 2026, when it tumbled 79.04%.
• Tracing SAM's Non-Current Deferred Tax Liability over 5 years: 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 79.55% to $13.2 million in 2026.
• Business Quant data shows SAM's Non-Current Deferred Tax Liability at $13.2 million in Q1 2026, $64.8 million in Q4 2025, and $50.3 million in Q3 2025.