Other
State
Constellation Brands State 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 shows an upward trend with a 36.7% CAGR.
Analysis
StatementIncome Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ1 2018
Last reportedQ4 2026Apr 22, 2026
How to read this metric
An increase in deferred tax assets suggests future tax benefits, while an increase in deferred tax liabilities suggests future tax payments.
Detailed definition
Represents the portion of state and local income tax expense that is deferred to future periods due to temporary differe...
Peer comparison
Commonly reported by large U.S. corporations with multi-state operations; peers typically disclose this in the tax footnote.
Metric ID:
other_deferred_state_and_local_income_tax_expense_benefitHistorical 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 at Other Companies
Frequently Asked Questions
- What is Constellation Brands's state?
- Constellation Brands (STZ) reported state of $4.80M in Q4 2025.
- How has Constellation Brands's state changed year-over-year?
- Constellation Brands's state increased by 126.3% year-over-year, from -$18.28M to $4.80M.
- What is the long-term trend for Constellation Brands's state?
- Over 4 years (2022 to 2026), Constellation Brands's state has grown at a 36.7% compound annual growth rate (CAGR), from -$5.50M to $19.20M.
- What does state mean?
- The portion of state and local income taxes that will be paid or realized in future periods.