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Constellation Brands STZ Deferred Tax Assets

Deferred Tax Assets at other companies

Molson Coors Beverage Company logo
Molson Coors Beverage CompanyTAP
$2.31B-15.7%
Boston Beer logo
Boston BeerSAM
$21.35M-61.4%
Brown-Forman Corporation logo
Brown-Forman CorporationBF.A
$35M-25.5%
Primo Brands logo
Primo BrandsPRMB
$696.4M-5.4%
Ball Corporation logo
Ball CorporationBALL
$683M+17.8%
Starbucks logo
StarbucksSBUX
$748M+4.2%

Other financials

Income statement

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Revenue$2.4B-3.3%
Gross profit$1.3B+4.3%
Operating income$845.3M+18.4%
Net income$653.8M+26.7%

Balance sheet

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Cash & equivalents$96.6M+30.7%
Total debt$9.4B-7.2%
Total equity$8.3B+13.6%
Total assets$22.1B-0.7%

Cash flow

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Operating cash flow$661.8M+3.9%
CapEx$177.2M-8.1%
Free cash flow$484.6M+9.0%

Valuation

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Market cap$22.15B-15.4%
Enterprise value$31.49B
P/E12.1×
P/S2.5×

Profitability

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Gross margin52.6%+1.2pp
Operating margin31.5%
Net margin20.3%+17.3pp
FCF margin20.3%-0.3pp

Returns & leverage

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Return on equity23.3%+19.8pp
Debt / equity1.2×-0.2×
Current ratio0.9×-0.2×

Where this comes from

Reported directly by Constellation Brands in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.

The official record: Constellation Brands’s 10-Q, filed July 1, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Constellation Brands's deferred tax assets?
Constellation Brands (STZ) reported deferred tax assets of $1.46B in Q1 2026.
How has Constellation Brands's deferred tax assets changed year-over-year?
Constellation Brands's deferred tax assets decreased by 16.9% year-over-year, from $1.76B to $1.46B.
What is the long-term trend for Constellation Brands's deferred tax assets?
Over 5 years (2021 to 2026), Constellation Brands's deferred tax assets has grown at a -11.3% compound annual growth rate (CAGR), from $2.49B to $1.37B.
What does deferred tax assets mean?
Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.