Tax

Income Tax at U.S. Statutory Rate

Constellation Brands Income Tax at U.S. Statutory Rate remained flat by 0.0% to $124.83M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 2969.5%, from -$4.35M to $124.83M. Over 4 years (FY 2022 to FY 2026), Income Tax at U.S. Statutory Rate shows an upward trend with a 66.4% CAGR.

Analysis

StatementIncome Statement
SectionTax
CategoryRisk
SignalContext dependent
VolatilityStable
First reportedQ1 2018
Last reportedQ4 2026Apr 22, 2026

How to read this metric

Used as a benchmark to evaluate how much the company's actual tax rate deviates from the statutory norm.

Detailed definition

The theoretical income tax expense calculated by applying the U.S. federal statutory tax rate to the company's income be...

Peer comparison

Standard disclosure in the tax rate reconciliation table for all U.S. public companies.

Metric ID: cat_income_tax_at_statutory_rate

Historical Data

5 years
 FY'22FY'23FY'24FY'25FY'26
Value$65.20M$80.60M$466.60M-$17.40M$499.30M
YoY Change+23.6%+478.9%-103.7%>999%
Range-$17.40M$499.30M
CAGR+66.4%
Avg YoY Growth+842.1%
Median YoY Growth+251.3%

Frequently Asked Questions

What is Constellation Brands's income tax at u.s. statutory rate?
Constellation Brands (STZ) reported income tax at u.s. statutory rate of $124.83M in Q4 2025.
How has Constellation Brands's income tax at u.s. statutory rate changed year-over-year?
Constellation Brands's income tax at u.s. statutory rate increased by 2969.5% year-over-year, from -$4.35M to $124.83M.
What is the long-term trend for Constellation Brands's income tax at u.s. statutory rate?
Over 4 years (2022 to 2026), Constellation Brands's income tax at u.s. statutory rate has grown at a 66.4% compound annual growth rate (CAGR), from $65.20M to $499.30M.
What does income tax at u.s. statutory rate mean?
The tax expense calculated using the standard federal tax rate.