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Income Tax at other companies

Constellation Brands logo
Constellation BrandsSTZ
$126.5M
Keurig Dr Pepper logo
Keurig Dr PepperKDP
$87M-39.2%
Monster Beverage logo
Monster BeverageMNST
$180.64M+33.8%

Other financials

Income statement

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Revenue$912.0M+2.0%
Gross profit$571.0M+11.3%
Operating income$96.0M-53.2%
Net income$54.0M-63.0%
EPS (diluted)$0.12-61.3%

Balance sheet

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Cash & equivalents$308.0M-33.5%
Total debt$2.3B-20.3%
Total equity$4.0B+0.7%
Total assets$7.9B-2.4%

Cash flow

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Operating cash flow$291.0M+91.4%
CapEx$26.0M-48.0%
Free cash flow$265.0M+160%

Valuation

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Market cap$12.22B-26.0%
Enterprise value$14.18B-25.0%
P/E17.1×-1.9×
P/S3.1×-1.0×

Profitability

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Gross margin60.5%+1.6pp
Operating margin25.5%-2.4pp
Net margin18.2%-3.7pp
FCF margin22.7%+11.9pp

Returns & leverage

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Return on equity17.8%-5.3pp
Debt / equity0.6×-0.1×
Current ratio3.2×-0.6×

Where this comes from

Reported directly by Brown-Forman Corporation in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Brown-Forman Corporation’s 10-K, filed June 12, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Brown-Forman Corporation's income tax?
Brown-Forman Corporation (BF.A) reported income tax of $17M in Q1 2026.
How has Brown-Forman Corporation's income tax changed year-over-year?
Brown-Forman Corporation's income tax decreased by 54.1% year-over-year, from $37M to $17M.
What is the long-term trend for Brown-Forman Corporation's income tax?
Over 5 years (2021 to 2026), Brown-Forman Corporation's income tax has grown at a -0.9% compound annual growth rate (CAGR), from $178M to $170M.
What does income tax mean?
The total tax cost incurred by the company on its earnings.
How do you interpret income tax?
Changes may reflect shifts in statutory tax rates, tax planning strategies, or changes in the geographic mix of earnings.
How does income tax compare across companies?
Highly dependent on the company's global footprint and the tax laws of the countries in which it operates.