Tax
Deferred Foreign Tax Expense (Benefit)
Constellation Brands Deferred Foreign Tax Expense (Benefit) remained flat by 0.0% to $99.10M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 32.5%, from $74.80M to $99.10M. Over 4 years (FY 2022 to FY 2026), Deferred Foreign Tax Expense (Benefit) shows an upward trend with a 41.0% CAGR.
Analysis
StatementIncome Statement
SectionTax
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ1 2018
Last reportedQ4 2026Apr 22, 2026
How to read this metric
Changes indicate shifts in the timing of tax payments across international jurisdictions, often driven by capital investment cycles.
Detailed definition
The amount of income tax expense related to foreign jurisdictions that is deferred to future periods due to temporary di...
Peer comparison
Standard disclosure for multinational corporations; comparable to deferred tax provisions reported by global industrial peers.
Metric ID:
cat_deferred_foreign_tax_expenseHistorical Data
5 years
| FY'22 | FY'23 | FY'24 | FY'25 | FY'26 | |
|---|---|---|---|---|---|
| Value | $100.40M | $95.30M | $139.20M | $299.20M | $396.40M |
| YoY Change | — | -5.1% | +46.1% | +114.9% | +32.5% |
Range$95.30M – $396.40M
CAGR+41.0%
Avg YoY Growth+47.1%
Median YoY Growth+39.3%
Current Streak3 years growth
Deferred Foreign Tax Expense (Benefit) at Other Companies
Frequently Asked Questions
- What is Constellation Brands's deferred foreign tax expense (benefit)?
- Constellation Brands (STZ) reported deferred foreign tax expense (benefit) of $99.10M in Q4 2025.
- How has Constellation Brands's deferred foreign tax expense (benefit) changed year-over-year?
- Constellation Brands's deferred foreign tax expense (benefit) increased by 32.5% year-over-year, from $74.80M to $99.10M.
- What is the long-term trend for Constellation Brands's deferred foreign tax expense (benefit)?
- Over 4 years (2022 to 2026), Constellation Brands's deferred foreign tax expense (benefit) has grown at a 41.0% compound annual growth rate (CAGR), from $100.40M to $396.40M.
- What does deferred foreign tax expense (benefit) mean?
- The portion of foreign income taxes that is deferred to future periods.