Other

Federal

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.

Analysis

StatementIncome Statement
SectionOther
CategoryProfitability
SignalContext dependent
VolatilityModerate
First reportedQ1 2018
Last reportedQ4 2026Apr 22, 2026

How to read this metric

Indicates timing differences between accounting profit and taxable income.

Detailed definition

The change in deferred federal tax liabilities or assets resulting from temporary differences between the financial repo...

Peer comparison

Standard tax disclosure for all corporations.

Metric ID: other_deferred_federal_income_tax_expense_benefit

Historical Data

5 years
 FY'22FY'23FY'24FY'25FY'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%

Frequently Asked Questions

What is Constellation Brands's federal?
Constellation Brands (STZ) reported federal of $23.73M in Q4 2025.
How has Constellation Brands's federal changed year-over-year?
Constellation Brands's federal increased by 121.7% year-over-year, from -$109.10M to $23.73M.
What is the long-term trend for Constellation Brands's federal?
Over 4 years (2022 to 2026), Constellation Brands's federal has grown at a 75.1% compound annual growth rate (CAGR), from -$10.10M to $94.90M.
What does federal mean?
Federal tax expense or benefit that will be realized in future periods.