Constellation Brands Federal 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 shows an upward trend with a 75.1% CAGR.
Indicates timing differences between accounting profit and taxable income.
The change in deferred federal tax liabilities or assets resulting from temporary differences between the financial repo...
Standard tax disclosure for all corporations.
other_deferred_federal_income_tax_expense_benefit| 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% |