Tax
Federal Tax (Deferred)
Constellation Brands Federal Tax (Deferred) remained flat by 0.0% to $23.73M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 121.7%, from -$109.10M to $23.73M. Over 4 years (FY 2022 to FY 2026), Federal Tax (Deferred) shows an upward trend with a 75.1% CAGR.
Analysis
StatementIncome Statement
SectionTax
CategoryEfficiency
SignalContext dependent
VolatilityModerate
First reportedQ1 2018
Last reportedQ4 2026Apr 22, 2026
How to read this metric
Significant changes indicate timing differences in depreciation, amortization, or other accounting treatments versus tax code requirements.
Detailed definition
The portion of the income tax provision that is deferred to future periods due to temporary differences between financia...
Peer comparison
Standard tax disclosure for companies with significant capital investments.
Metric ID:
msft_deferred_federal_tax_expenseHistorical Data
5 years
| FY'22 | FY'23 | FY'24 | FY'25 | FY'26 | |
|---|---|---|---|---|---|
| Value | -$10.10M | $82.60M | $27.70M | -$436.40M | $94.90M |
| YoY Change | — | +917.8% | -66.5% | <-999% | +121.7% |
Range-$436.40M – $94.90M
CAGR+75.1%
Avg YoY Growth-175.6%
Median YoY Growth+27.6%
Federal Tax (Deferred) at Other Companies
Frequently Asked Questions
- What is Constellation Brands's federal tax (deferred)?
- Constellation Brands (STZ) reported federal tax (deferred) of $23.73M in Q4 2025.
- How has Constellation Brands's federal tax (deferred) changed year-over-year?
- Constellation Brands's federal tax (deferred) increased by 121.7% year-over-year, from -$109.10M to $23.73M.
- What is the long-term trend for Constellation Brands's federal tax (deferred)?
- Over 4 years (2022 to 2026), Constellation Brands's federal tax (deferred) has grown at a 75.1% compound annual growth rate (CAGR), from -$10.10M to $94.90M.
- What does federal tax (deferred) mean?
- Federal taxes that are recognized in the current period but will be paid or realized in future periods.