Boston Beer (SAM) Tax Provisions (2010 - 2026)

Boston Beer has disclosed Tax Provisions across 17 years of filings, most recently posting -$43.7 million for Q1 2026.

• Quarterly Tax Provisions fell 482.01% year-over-year to -$43.7 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$9.0 million (down 127.03% YoY) and the FY2025 annual result came in at $46.1 million, up 65.35% from the prior year.
• Tax Provisions fell to -$43.7 million in Q1 2026, from -$6.9 million in the prior quarter.
• Over five years, Tax Provisions peaked at $23.6 million in Q2 2025 and troughed at -$43.7 million in Q1 2026.
• A 5-year average of $5.3 million and a median of $10.9 million in 2022 frame the typical range for Tax Provisions.
• Annual changes were most pronounced in 2023 — Tax Provisions slumped 937.95% — and 2024, when it jumped 280.27%.
• Tracing SAM's Tax Provisions over 5 years: stood at -$13.0 million in 2022, then jumped by 152.41% to $6.8 million in 2023, then tumbled by 318.31% to -$14.9 million in 2024, then surged by 53.57% to -$6.9 million in 2025, then tumbled by 532.49% to -$43.7 million in 2026.
• Business Quant data shows SAM's Tax Provisions at -$43.7 million in Q1 2026, -$6.9 million in Q4 2025, and $18.0 million in Q3 2025.