Tax
State & Local Tax (Deferred)
Constellation Brands State & Local Tax (Deferred) remained flat by 0.0% to $4.80M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 126.3%, from -$18.28M to $4.80M. Over 4 years (FY 2022 to FY 2026), State & Local Tax (Deferred) shows an upward trend with a 36.7% CAGR.
Analysis
StatementIncome Statement
SectionTax
CategoryEfficiency
SignalContext dependent
VolatilityModerate
First reportedQ1 2018
Last reportedQ4 2026Apr 22, 2026
How to read this metric
Changes reflect the impact of state-specific tax laws on the timing of tax payments.
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 regional operations.
Metric ID:
msft_deferred_state_and_local_tax_expenseHistorical Data
5 years
| FY'22 | FY'23 | FY'24 | FY'25 | FY'26 | |
|---|---|---|---|---|---|
| Value | -$5.50M | $29.90M | -$19.00M | -$73.10M | $19.20M |
| YoY Change | — | +643.6% | -163.5% | -284.7% | +126.3% |
Range-$73.10M – $29.90M
CAGR+36.7%
Avg YoY Growth+80.4%
Median YoY Growth-18.6%
State & Local Tax (Deferred) at Other Companies
Frequently Asked Questions
- What is Constellation Brands's state & local tax (deferred)?
- Constellation Brands (STZ) reported state & local tax (deferred) of $4.80M in Q4 2025.
- How has Constellation Brands's state & local tax (deferred) changed year-over-year?
- Constellation Brands's state & local tax (deferred) increased by 126.3% year-over-year, from -$18.28M to $4.80M.
- What is the long-term trend for Constellation Brands's state & local tax (deferred)?
- Over 4 years (2022 to 2026), Constellation Brands's state & local tax (deferred) has grown at a 36.7% compound annual growth rate (CAGR), from -$5.50M to $19.20M.
- What does state & local tax (deferred) mean?
- State and local taxes that are recognized in the current period but will be paid or realized in future periods.