BOSTON BEER CO INC Quarterly Current Income Tax Expense (Benefit) in USD from Q1 2016 to Q2 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
Boston Beer Co Inc annual/quarterly Current Income Tax Expense (Benefit) history and growth rate from Q1 2016 to Q2 2022.
  • Boston Beer Co Inc Current Income Tax Expense (Benefit) for the quarter ending June 25, 2022 was $18.5M, a 13.4% decline year-over-year.
  • Boston Beer Co Inc Current Income Tax Expense (Benefit) for the twelve months ending June 25, 2022 was -$25.5M, a 151% decline year-over-year.
  • Boston Beer Co Inc annual Current Income Tax Expense (Benefit) for 2023 was $44.2M, a 192% increase from 2022.
  • Boston Beer Co Inc annual Current Income Tax Expense (Benefit) for 2022 was $15.1M.
  • Boston Beer Co Inc annual Current Income Tax Expense (Benefit) for 2021 was -$2.4M, a 107% decline from 2020.
Current Income Tax Expense (Benefit), Trailing 12 Months (USD)
Current Income Tax Expense (Benefit), Quarterly (USD)
Current Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2022 -$25.5M $18.5M -$2.85M -13.4% Mar 27, 2022 Jun 25, 2022 10-Q 2022-07-21
Q1 2022 -$22.6M -$635K -$20.2M -103% Dec 26, 2021 Mar 26, 2022 10-Q 2022-04-21
Q4 2021 -$2.4M -$25.6M -$8.09M -46.3% Sep 26, 2021 Dec 25, 2021 10-K 2024-02-27
Q3 2021 $5.7M -$17.8M -$44.1M -168% Jun 27, 2021 Sep 25, 2021 10-Q 2021-10-21
Q2 2021 $49.8M $21.3M +$616K +2.98% Mar 28, 2021 Jun 26, 2021 10-Q 2022-07-21
Q1 2021 $49.2M $19.6M +$14.6M +292% Dec 27, 2020 Mar 27, 2021 10-Q 2022-04-21
Q4 2020 $34.6M -$17.5M -$9.6M -122% Sep 27, 2020 Dec 26, 2020 10-K 2023-02-22
Q3 2020 $44.2M $26.3M +$10.3M +64% Jun 28, 2020 Sep 26, 2020 10-Q 2021-10-21
Q2 2020 $33.9M $20.7M +$10.2M +97.2% Mar 29, 2020 Jun 27, 2020 10-Q 2021-07-22
Q1 2020 $23.7M $5.01M -$2.9M -36.7% Dec 29, 2019 Mar 28, 2020 10-Q 2021-04-22
Q4 2019 $26.6M -$7.86M +$7.74M +49.6% Sep 29, 2019 Dec 28, 2019 10-K 2022-02-22
Q3 2019 $18.9M $16M +$2.38M +17.4% Jun 30, 2019 Sep 28, 2019 10-Q 2020-10-22
Q2 2019 $16.5M $10.5M +$1.77M +20.3% Mar 31, 2019 Jun 29, 2019 10-Q 2020-07-23
Q1 2019 $14.7M $7.91M +$5.34M +208% Dec 30, 2018 Mar 30, 2019 10-Q 2020-04-22
Q4 2018 $9.37M -$15.6M -$17.9M -781% Sep 30, 2018 Dec 29, 2018 10-K 2021-02-17
Q3 2018 $27.3M $13.7M -$5.08M -27.1% Jul 1, 2018 Sep 29, 2018 10-Q 2019-10-29
Q2 2018 $32.3M $8.73M -$7.82M -47.3% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-25
Q1 2018 $40.2M $2.57M +$680K +36% Dec 31, 2017 Mar 31, 2018 10-Q 2019-04-24
Q4 2017 $39.5M $2.29M -$1.59M -40.9% Oct 1, 2017 Dec 30, 2017 10-K 2020-02-19
Q3 2017 $41.1M $18.8M +$121K +0.65% Jul 2, 2017 Sep 30, 2017 10-Q 2018-10-25
Q2 2017 $40.9M $16.5M +$1.57M +10.4% Apr 2, 2017 Jul 1, 2017 10-Q 2018-07-26
Q1 2017 $39.4M $1.89M -$2.12M -52.8% Jan 1, 2017 Apr 1, 2017 10-Q 2018-04-25
Q4 2016 $41.5M $3.88M Sep 25, 2016 Dec 31, 2016 10-K 2019-02-20
Q3 2016 $18.6M Jun 26, 2016 Sep 24, 2016 10-Q 2017-10-26
Q2 2016 $15M Mar 27, 2016 Jun 25, 2016 10-Q 2017-07-27
Q1 2016 $4.01M Dec 27, 2015 Mar 26, 2016 10-Q 2017-04-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.