Constellation Brands Deferred Tax Assets and Other Non-Current Assets increased by 5.2% to $1.34B in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 25.8%, from $1.06B to $1.34B. Over 5 years (FY 2021 to FY 2026), Deferred Tax Assets and Other Non-Current Assets shows an upward trend with a 16.8% CAGR.
An increase generally reflects a growing long-term asset base or deferred tax position, while a decrease suggests asset liquidation or tax benefit utilization.
This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets not classifi...
Commonly found in the non-current asset section of balance sheets for large, diversified financial firms.
deferred_tax_assets_other_noncurrent| Q1 '21 | Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $623.00M | $607.00M | $563.10M | $617.30M | $653.70M | $637.00M | $667.10M | $790.90M | $783.40M | $770.60M | $762.70M | $1.14B | $1.20B | $1.09B | $1.15B | $1.06B | $1.16B | $1.24B | $1.27B | $1.34B |
| QoQ Change | — | -2.6% | -7.2% | +9.6% | +5.9% | -2.6% | +4.7% | +18.6% | -0.9% | -1.6% | -1.0% | +49.5% | +5.0% | -8.8% | +5.0% | -7.4% | +8.9% | +7.0% | +2.7% | +5.2% |
| YoY Change | — | — | — | — | +4.9% | +4.9% | +18.5% | +28.1% | +19.8% | +21.0% | +14.3% | +44.1% | +52.7% | +41.6% | +50.3% | -6.9% | -3.4% | +13.4% | +10.9% | +25.8% |