THE BOSTON BEER COMPANY, INC.: income tax expense or benefit

What this measure means

Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.

Exact concept: us-gaap:IncomeTaxExpenseBenefit. Each value covers an annual-duration reporting interval, shown with both start and end dates. Different units remain separate; no currency conversion or interpolation is applied.

Coverage of this history

Selected reporting periods run from 2008-12-27 to 2025-12-27. The SEC response was captured on 2026-09-20.

Selected filing history

Related financial histories

• THE BOSTON BEER COMPANY, INC.: total assets
• THE BOSTON BEER COMPANY, INC.: total liabilities
• THE BOSTON BEER COMPANY, INC.: stockholders equity
• THE BOSTON BEER COMPANY, INC.: cash and cash equivalents
• THE BOSTON BEER COMPANY, INC.: net income or loss
• THE BOSTON BEER COMPANY, INC.: operating cash flow
• THE BOSTON BEER COMPANY, INC.: capital expenditure payments
• THE BOSTON BEER COMPANY, INC.: revenue
• THE BOSTON BEER COMPANY, INC.: financing cash flow
• THE BOSTON BEER COMPANY, INC.: investing cash flow
• THE BOSTON BEER COMPANY, INC.: retained earnings or deficit
• THE BOSTON BEER COMPANY, INC.: basic weighted-average shares
• THE BOSTON BEER COMPANY, INC.: diluted weighted-average shares
• THE BOSTON BEER COMPANY, INC.: basic earnings per share
• THE BOSTON BEER COMPANY, INC.: diluted earnings per share
• THE BOSTON BEER COMPANY, INC.: net property, plant and equipment
• THE BOSTON BEER COMPANY, INC.: share-based compensation expense
• THE BOSTON BEER COMPANY, INC.: operating income or loss
• THE BOSTON BEER COMPANY, INC.: current assets
• THE BOSTON BEER COMPANY, INC.: current liabilities
• THE BOSTON BEER COMPANY, INC.: current accounts payable
• THE BOSTON BEER COMPANY, INC.: goodwill carrying amount
• THE BOSTON BEER COMPANY, INC.: net finite-lived intangible assets
• THE BOSTON BEER COMPANY, INC.: net current accounts receivable
• THE BOSTON BEER COMPANY, INC.: common-stock repurchase payments
• THE BOSTON BEER COMPANY, INC.: operating expenses
• THE BOSTON BEER COMPANY, INC.: net inventory
• THE BOSTON BEER COMPANY, INC.: gross profit

Inspect the source

Entity

THE BOSTON BEER COMPANY, INC. / CIK 0000949870

Captured

2026-09-20T05:10:49.076Z

SEC response SHA-256

b015ce24076d76ed6ecee7f288668d8fd6c640d7003121c4c2385856b925c870

Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON

Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.

Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.

Use this in research

A financial period ends before its results become public. Use the filing date as a minimum availability boundary, inspect amendments, and retain the original filing vintage when testing historical signals. This latest-filed selection can contain information unavailable at the time.

These pages do not supply prices, total-return histories, corporate-action adjustments or a tradable universe. Build those inputs separately before evaluating a strategy. A profitable backtest can still reflect selection bias or costs that were left out.

Research methodology · Execution and cost assumptions · Check backtest overfitting

Build with the open-source tools

Use these accounting records as inspectable inputs. When you have constructed a return series, the validation tools can help test its statistical evidence and preserve the result with its limitations.

• Get an API key and run your first validation
• Connect the MCP server to your coding assistant
• Inspect the ALPHAC engine on GitHub
• Read the MCP server source and integration examples

import json
from urllib.request import urlopen

with urlopen("https://canlicapital.com/company-data/0000949870.json") as response:
    record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
    print(concept["tag"], next(iter(concept["observations"])))