Tax

State and Local Income Taxes, Net

Constellation Brands State and Local Income Taxes, Net remained flat by 0.0% to $3.98M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 38.6%, from $6.48M to $3.98M. Over 4 years (FY 2022 to FY 2026), State and Local Income Taxes, Net shows a downward trend with a -15.6% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.

Analysis

StatementIncome Statement
SectionTax
CategoryProfitability
SignalLower is better
VolatilityStable
First reportedQ1 2018
Last reportedQ4 2026Apr 22, 2026

How to read this metric

Higher values indicate increased tax burdens in specific operating regions.

Detailed definition

The net expense incurred for state and local income taxes after accounting for the federal tax deduction benefit. This r...

Peer comparison

Common tax disclosure for companies with significant domestic operations.

Metric ID: cat_state_and_local_income_taxes_net

Historical Data

5 years
 FY'22FY'23FY'24FY'25FY'26
Value$31.40M$15.50M$16.40M$25.90M$15.90M
YoY Change-50.6%+5.8%+57.9%-38.6%
Range$15.50M$31.40M
CAGR-15.6%
Avg YoY Growth-6.4%
Median YoY Growth-16.4%

Frequently Asked Questions

What is Constellation Brands's state and local income taxes, net?
Constellation Brands (STZ) reported state and local income taxes, net of $3.98M in Q4 2025.
How has Constellation Brands's state and local income taxes, net changed year-over-year?
Constellation Brands's state and local income taxes, net decreased by 38.6% year-over-year, from $6.48M to $3.98M.
What is the long-term trend for Constellation Brands's state and local income taxes, net?
Over 4 years (2022 to 2026), Constellation Brands's state and local income taxes, net has grown at a -15.6% compound annual growth rate (CAGR), from $31.40M to $15.90M.
What does state and local income taxes, net mean?
Net cost of state and local income taxes.