BOSTON BEER CO INC Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Boston Beer Co Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Boston Beer Co Inc Income Tax Expense (Benefit) for the quarter ending September 28, 2024 was $15.6M, a 17% decline year-over-year.
  • Boston Beer Co Inc Income Tax Expense (Benefit) for the twelve months ending September 28, 2024 was $38.7M, a 15.8% increase year-over-year.
  • Boston Beer Co Inc annual Income Tax Expense (Benefit) for 2023 was $33.3M, a 37.9% increase from 2022.
  • Boston Beer Co Inc annual Income Tax Expense (Benefit) for 2022 was $24.2M.
  • Boston Beer Co Inc annual Income Tax Expense (Benefit) for 2021 was -$7.64M, a 115% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $38.7M $15.6M -$3.19M -17% Jun 30, 2024 Sep 28, 2024 10-Q 2024-10-24
Q2 2024 $41.9M $21M -$1.09M -4.92% Mar 31, 2024 Jun 29, 2024 10-Q 2024-07-25
Q1 2024 $43M $6.21M +$9.66M Dec 31, 2023 Mar 30, 2024 10-Q 2024-04-25
Q4 2023 $33.3M -$4.06M -$95K -2.4% Oct 1, 2023 Dec 30, 2023 10-K 2024-02-27
Q3 2023 $33.4M $18.8M +$7.82M +71.5% Jul 2, 2023 Sep 30, 2023 10-Q 2024-10-24
Q2 2023 $25.6M $22.1M +$4.55M +26% Apr 2, 2023 Jul 1, 2023 10-Q 2024-07-25
Q1 2023 $21.1M -$3.45M -$3.11M -938% Jan 1, 2023 Apr 1, 2023 10-Q 2024-04-25
Q4 2022 $24.2M -$3.96M +$17.5M +81.6% Sep 25, 2022 Dec 31, 2022 10-K 2024-02-27
Q3 2022 $6.64M $10.9M +$29M Jun 26, 2022 Sep 24, 2022 10-Q 2023-10-26
Q2 2022 -$22.3M $17.5M -$3.37M -16.1% Mar 27, 2022 Jun 25, 2022 10-Q 2023-07-27
Q1 2022 -$19M -$332K -$11.3M -103% Dec 26, 2021 Mar 26, 2022 10-Q 2023-04-27
Q4 2021 -$7.64M -$21.5M -$31.2M -321% Sep 26, 2021 Dec 25, 2021 10-K 2024-02-27
Q3 2021 $23.6M -$18M -$39.2M -185% Jun 27, 2021 Sep 25, 2021 10-Q 2022-10-20
Q2 2021 $62.8M $20.9M +$2.53M +13.8% Mar 28, 2021 Jun 26, 2021 10-Q 2022-07-21
Q1 2021 $60.3M $11M +$8M +266% Dec 27, 2020 Mar 27, 2021 10-Q 2022-04-21
Q4 2020 $52.3M $9.72M +$5.98M +160% Sep 27, 2020 Dec 26, 2020 10-K 2023-02-22
Q3 2020 $46.3M $21.2M +$6.98M +49.1% Jun 28, 2020 Sep 26, 2020 10-Q 2021-10-21
Q2 2020 $39.3M $18.4M +$8.12M +79.2% Mar 29, 2020 Jun 27, 2020 10-Q 2021-07-22
Q1 2020 $31.2M $3M -$3.13M -51.1% Dec 29, 2019 Mar 28, 2020 10-Q 2021-04-22
Q4 2019 $34.3M $3.74M -$7.93M -67.9% Sep 29, 2019 Dec 28, 2019 10-K 2022-02-22
Q3 2019 $42.3M $14.2M +$9.71M +216% Jun 30, 2019 Sep 28, 2019 10-Q 2020-10-22
Q2 2019 $32.6M $10.2M +$2.65M +34.8% Mar 31, 2019 Jun 29, 2019 10-Q 2020-07-23
Q1 2019 $29.9M $6.13M +$6.29M Dec 30, 2018 Mar 30, 2019 10-Q 2020-04-22
Q4 2018 $23.6M $11.7M +$27.5M Sep 30, 2018 Dec 29, 2018 10-K 2021-02-17
Q3 2018 -$3.89M $4.5M -$13.7M -75.3% Jul 1, 2018 Sep 29, 2018 10-K 2020-02-19
Q2 2018 $9.83M $7.6M -$8.78M -53.6% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-25
Q1 2018 $18.6M -$152K +$1.52M +90.9% Dec 31, 2017 Mar 31, 2018 10-Q 2019-04-24
Q4 2017 $17.1M -$15.8M -$28M -230% Oct 1, 2017 Dec 30, 2017 10-K 2020-02-19
Q3 2017 $45.1M $18.2M -$412K -2.21% Jul 2, 2017 Sep 30, 2017 10-Q 2018-10-25
Q2 2017 $45.5M $16.4M +$1.4M +9.33% Apr 2, 2017 Jul 1, 2017 10-Q 2018-07-26
Q1 2017 $44.1M -$1.67M -$5.68M -142% Jan 1, 2017 Apr 1, 2017 10-Q 2018-04-25
Q4 2016 $49.8M $12.2M +$2.3M +23.4% Sep 25, 2016 Dec 31, 2016 10-K 2019-02-20
Q3 2016 $47.5M $18.6M -$3.1M -14.3% Jun 26, 2016 Sep 24, 2016 10-Q 2017-10-26
Q2 2016 $50.6M $15M -$1.97M -11.6% Mar 27, 2016 Jun 25, 2016 10-Q 2017-07-27
Q1 2016 $52.5M $4.01M -$4.06M -50.3% Dec 27, 2015 Mar 26, 2016 10-Q 2017-04-26
Q4 2015 $56.6M $9.85M -$2.43M -19.8% Sep 27, 2015 Dec 26, 2015 10-K 2018-02-21
Q3 2015 $59M $21.7M -$652K -2.91% Jun 28, 2015 Sep 26, 2015 10-Q 2016-10-20
Q2 2015 $59.7M $17M +$1.69M +11.1% Mar 29, 2015 Jun 27, 2015 10-Q 2016-07-21
Q1 2015 $58M $8.07M +$3.13M +63.4% Dec 28, 2014 Mar 28, 2015 10-Q 2016-04-21
Q4 2014 $54.9M $12.3M +$1.41M +12.9% Sep 28, 2014 Dec 27, 2014 10-K 2017-02-22
Q3 2014 $53.4M $22.4M +$5.86M +35.4% Jun 29, 2014 Sep 27, 2014 10-Q 2015-10-29
Q2 2014 $47.6M $15.3M +$3.15M +26.1% Mar 30, 2014 Jun 28, 2014 10-Q 2015-07-30
Q1 2014 $44.4M $4.94M +$2.29M +86.3% Dec 29, 2013 Mar 29, 2014 10-Q 2015-04-29
Q4 2013 $42.1M $10.9M +$839K +8.37% Sep 29, 2013 Dec 28, 2013 10-K 2016-02-18
Q3 2013 $41.3M $16.5M +$3.92M +31.1% Jun 30, 2013 Sep 28, 2013 10-Q 2014-10-30
Q2 2013 $37.4M $12.1M +$3.03M +33.4% Mar 31, 2013 Jun 29, 2013 10-Q 2014-07-30
Q1 2013 $34.4M $2.65M -$1.7M -39% Dec 30, 2012 Mar 30, 2013 10-Q 2014-04-30
Q4 2012 $36.1M $10M +$2.32M +30% Sep 30, 2012 Dec 29, 2012 10-K 2015-02-24
Q3 2012 $33.7M $12.6M +$2.44M +24% Jul 1, 2012 Sep 29, 2012 10-Q 2013-10-30
Q2 2012 $31.3M $9.07M -$7.85M -46.4% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-31
Q1 2012 $39.1M $4.35M +$1.71M +64.7% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-01
Q4 2011 $37.4M $7.71M Sep 25, 2011 Dec 31, 2011 10-K 2014-02-25
Q3 2011 $10.2M +$318K +3.23% Jun 26, 2011 Sep 24, 2011 10-Q 2012-11-01
Q2 2011 $16.9M +$6.55M +63.2% Mar 27, 2011 Jun 25, 2011 10-Q 2012-08-01
Q1 2011 $2.64M Dec 27, 2010 Mar 26, 2011 10-Q 2012-05-02
Q3 2010 $9.85M Jun 27, 2010 Sep 25, 2010 10-Q 2011-11-01
Q2 2010 $10.4M Mar 28, 2010 Jun 26, 2010 10-Q 2011-08-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.