Tax
Foreign Tax (Deferred)
Constellation Brands Foreign Tax (Deferred) remained flat by 0.0% to $99.10M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 32.5%, from $74.80M to $99.10M. Over 4 years (FY 2022 to FY 2026), Foreign Tax (Deferred) shows an upward trend with a 41.0% CAGR.
Analysis
StatementIncome Statement
SectionTax
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ1 2018
Last reportedQ4 2026Apr 22, 2026
How to read this metric
An increase suggests higher future tax liabilities in foreign jurisdictions due to timing differences, while a decrease may indicate the reversal of such liabilities.
Detailed definition
This metric represents the portion of the total deferred income tax provision attributable to foreign jurisdictions. It...
Peer comparison
Common in multinational corporations with significant international tax footprints.
Metric ID:
msft_deferred_foreign_tax_expenseHistorical Data
5 years
| FY'22 | FY'23 | FY'24 | FY'25 | FY'26 | |
|---|---|---|---|---|---|
| Value | $100.40M | $95.30M | $139.20M | $299.20M | $396.40M |
| YoY Change | — | -5.1% | +46.1% | +114.9% | +32.5% |
Range$95.30M – $396.40M
CAGR+41.0%
Avg YoY Growth+47.1%
Median YoY Growth+39.3%
Current Streak3 years growth
Foreign Tax (Deferred) at Other Companies
Frequently Asked Questions
- What is Constellation Brands's foreign tax (deferred)?
- Constellation Brands (STZ) reported foreign tax (deferred) of $99.10M in Q4 2025.
- How has Constellation Brands's foreign tax (deferred) changed year-over-year?
- Constellation Brands's foreign tax (deferred) increased by 32.5% year-over-year, from $74.80M to $99.10M.
- What is the long-term trend for Constellation Brands's foreign tax (deferred)?
- Over 4 years (2022 to 2026), Constellation Brands's foreign tax (deferred) has grown at a 41.0% compound annual growth rate (CAGR), from $100.40M to $396.40M.
- What does foreign tax (deferred) mean?
- The amount of deferred income tax expense specifically related to foreign operations.