Other
Deferred taxes
Constellation Brands Deferred taxes increased by 483.0% to $198.80M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 861.7%, from -$26.10M to $198.80M. Over 4 years (FY 2022 to FY 2026), Deferred taxes shows an upward trend with a 56.6% CAGR.
Analysis
StatementIncome Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ1 2014
Last reportedQ4 2026Apr 22, 2026
How to read this metric
Changes indicate shifts in the timing of tax liabilities, often driven by capital expenditures or changes in tax regulations.
Detailed definition
This metric reflects the tax effects of temporary differences between the carrying amounts of assets and liabilities for...
Peer comparison
Standard line item in the cash flow statement or tax reconciliation for all corporations.
Metric ID:
other_deferred_income_tax_expense_benefitHistorical Data
20 periods
| Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 | Q3 '26 | Q4 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | -$98.70M | $79.50M | $77.70M | $26.30M | $21.50M | $187.10M | $9.80M | $0.00 | -$300.00K | $26.60M | $1.90M | $119.70M | $25.00M | -$203.50M | -$5.70M | -$26.10M | $34.00M | $243.60M | $34.10M | $198.80M |
| QoQ Change | — | +180.5% | -2.3% | -66.2% | -18.3% | +770.2% | -94.8% | -100.0% | — | >999% | -92.9% | >999% | -79.1% | -914.0% | +97.2% | -357.9% | +230.3% | +616.5% | -86.0% | +483.0% |
| YoY Change | — | — | — | — | +121.8% | +135.3% | -87.4% | -100.0% | -101.4% | -85.8% | -80.6% | — | >999% | -865.0% | -400.0% | -121.8% | +36.0% | +219.7% | +698.2% | +861.7% |
Range-$203.50M – $243.60M
CAGR+15.9%
Avg YoY Growth+577.6%
Median YoY Growth-80.6%
Deferred taxes at Other Companies
Frequently Asked Questions
- What is Constellation Brands's deferred taxes?
- Constellation Brands (STZ) reported deferred taxes of $198.80M in Q4 2025.
- How has Constellation Brands's deferred taxes changed year-over-year?
- Constellation Brands's deferred taxes increased by 861.7% year-over-year, from -$26.10M to $198.80M.
- What is the long-term trend for Constellation Brands's deferred taxes?
- Over 4 years (2022 to 2026), Constellation Brands's deferred taxes has grown at a 56.6% compound annual growth rate (CAGR), from $84.80M to $510.50M.
- What does deferred taxes mean?
- The tax expense or benefit that will be paid or realized in future periods due to current accounting differences.