Tax

Tax Reconciliation, Valuation Allowance Change

Constellation Brands Tax Reconciliation, Valuation Allowance Change remained flat by 0.0% to $6.03M in Q4 2024 compared to the prior quarter. Year-over-year, this metric declined by 72.0%, from $21.55M to $6.03M. Over 3 years (FY 2022 to FY 2025), Tax Reconciliation, Valuation Allowance Change shows a downward trend with a -60.3% CAGR.

Analysis

StatementIncome Statement
SectionTax
First reportedQ1 2018
Last reportedQ4 2025Apr 22, 2026
Metric ID: cop_tax_reconciliation_valuation_allowance_change

Historical Data

16 periods
 Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25
Value$96.38M$96.38M$96.38M$96.38M$139.40M$139.40M$139.40M$139.40M$21.55M$21.55M$21.55M$21.55M$6.03M$6.03M$6.03M$6.03M
QoQ Change—+0.0%+0.0%+0.0%+44.6%+0.0%+0.0%+0.0%-84.5%+0.0%+0.0%+0.0%-72.0%+0.0%+0.0%+0.0%
YoY Change————+44.6%+44.6%+44.6%+44.6%-84.5%-84.5%-84.5%-84.5%-72.0%-72.0%-72.0%-72.0%
Range$6.03M – $139.40M
CAGR-52.3%
Avg YoY Growth-37.3%
Median YoY Growth-72.0%
Current Streak3 quarters growth

Frequently Asked Questions

What is Constellation Brands's tax reconciliation, valuation allowance change?
Constellation Brands (STZ) reported tax reconciliation, valuation allowance change of $6.03M in Q4 2024.
How has Constellation Brands's tax reconciliation, valuation allowance change changed year-over-year?
Constellation Brands's tax reconciliation, valuation allowance change decreased by 72.0% year-over-year, from $21.55M to $6.03M.
What is the long-term trend for Constellation Brands's tax reconciliation, valuation allowance change?
Over 3 years (2022 to 2025), Constellation Brands's tax reconciliation, valuation allowance change has grown at a -60.3% compound annual growth rate (CAGR), from $385.50M to $24.10M.