Other

Earnings taxed at other than U.S. statutory rate

Constellation Brands Earnings taxed at other than U.S. statutory rate remained flat by 0.0% to 72.8% in Q4 2024 compared to the prior quarter. Year-over-year, this metric grew by 8661.8%, from -0.9% to 72.8%. Over 3 years (FY 2022 to FY 2025), Earnings taxed at other than U.S. statutory rate shows an upward trend with a 200.8% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.

Analysis

StatementIncome Statement
SectionOther
CategoryProfitability
SignalHigher is better
VolatilityModerate
First reportedQ1 2020
Last reportedQ4 2025Apr 22, 2026

How to read this metric

A higher benefit indicates a larger portion of earnings is generated in lower-tax jurisdictions, improving overall profitability.

Detailed definition

The impact on the effective tax rate from earnings generated in jurisdictions with tax rates differing from the U.S. sta...

Peer comparison

Standard metric for multinational corporations with significant foreign operations.

Metric ID: other_effective_income_tax_rate_reconciliation_earnings__d720b6

Historical Data

4 years
 FY'22FY'23FY'24FY'25
Value-10.7%-12.8%-3.4%291.1%
YoY Change-19.6%+73.4%>999%
Range-12.8%291.1%
CAGR+200.8%
Avg YoY Growth>999%
Median YoY Growth+73.4%
Current Streak2 years growth

Frequently Asked Questions

What is Constellation Brands's earnings taxed at other than u.s. statutory rate?
Constellation Brands (STZ) reported earnings taxed at other than u.s. statutory rate of 72.8% in Q4 2024.
How has Constellation Brands's earnings taxed at other than u.s. statutory rate changed year-over-year?
Constellation Brands's earnings taxed at other than u.s. statutory rate increased by 8661.8% year-over-year, from -0.9% to 72.8%.
What is the long-term trend for Constellation Brands's earnings taxed at other than u.s. statutory rate?
Over 3 years (2022 to 2025), Constellation Brands's earnings taxed at other than u.s. statutory rate has grown at a 200.8% compound annual growth rate (CAGR), from -10.7% to 291.1%.
What does earnings taxed at other than u.s. statutory rate mean?
The tax effect of earning profits in countries with tax rates different from the U.S. rate.