Constellation Brands Deferred income taxes and other decreased by 7.7% to $1.13B in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 5.2%, from $1.19B to $1.13B. Over 5 years (FY 2021 to FY 2026), Deferred income taxes and other shows a downward trend with a -5.4% CAGR.
Changes often reflect shifts in tax strategy or long-term accruals for non-operational liabilities.
This includes long-term tax liabilities arising from temporary differences between book and tax accounting, alongside ot...
Common in large, multinational corporations with complex tax structures.
other_deferred_income_taxes_and_other_liabilities_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 | $1.62B | $1.55B | $1.65B | $1.62B | $1.64B | $1.78B | $1.73B | $1.67B | $1.68B | $1.67B | $1.60B | $1.80B | $1.68B | $1.33B | $1.26B | $1.19B | $1.25B | $1.19B | $1.22B | $1.13B |
| QoQ Change | — | -4.3% | +6.6% | -1.7% | +1.1% | +8.6% | -2.5% | -3.5% | +0.4% | -0.8% | -4.3% | +13.0% | -6.7% | -21.2% | -5.0% | -5.3% | +4.8% | -5.2% | +3.3% | -7.7% |
| YoY Change | — | — | — | — | +1.3% | +15.0% | +5.2% | +3.2% | +2.6% | -6.3% | -7.9% | +7.8% | +0.1% | -20.5% | -21.1% | -33.9% | -25.7% | -10.6% | -2.8% | -5.2% |