Tax

Tax Reconciliation, Tax Credits

Constellation Brands Tax Reconciliation, Tax Credits remained flat by 0.0% to 0.0% in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 100.6%, from -4.3% to 0.0%. This is a positive signal — higher values indicate stronger performance for this metric.

Analysis

StatementIncome Statement
SectionTax
CategoryProfitability
SignalHigher is better
VolatilityModerate
First reportedQ1 2023
Last reportedQ4 2026Apr 22, 2026

How to read this metric

An increase indicates higher utilization of tax incentives, which lowers the effective tax rate.

Detailed definition

Represents the specific tax credit adjustments that reduce the total income tax expense relative to the statutory corpor...

Peer comparison

Commonly reported by large financial institutions as part of the effective tax rate reconciliation.

Metric ID: cop_tax_reconciliation_tax_credits

Historical Data

4 years
 FY'23FY'24FY'25FY'26
Value0%0%-17%0.1%
YoY Change+100.6%
Range-17%0.1%
Avg YoY Growth+100.6%
Median YoY Growth+100.6%

Frequently Asked Questions

What is Constellation Brands's tax reconciliation, tax credits?
Constellation Brands (STZ) reported tax reconciliation, tax credits of 0.0% in Q4 2025.
How has Constellation Brands's tax reconciliation, tax credits changed year-over-year?
Constellation Brands's tax reconciliation, tax credits increased by 100.6% year-over-year, from -4.3% to 0.0%.
What does tax reconciliation, tax credits mean?
The total value of tax credits applied to reduce the company's income tax liability.