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Constellation Brands STZ Earnings taxed at other than U.S. statutory rate
Earnings taxed at other than U.S. statutory rate at other companies
Other financials
Where this comes from
Reported directly by Constellation Brands in its filing.
Tagged under the XBRL concept stz:EffectiveIncomeTaxRateReconciliationEarningsTaxedAtOtherThanDomesticStatutoryRate.
The source filing: Constellation Brands’s 10-K, filed April 22, 2026.
- Filed
- Apr 22, 2026, 2:34 PM EDT
- Fiscal year
- FY2026
- Accession
- 0000016918-26-000011
| Line item | February 28, 2025 / Amount | February 28, 2025 / % of Pretax Income (Loss) | February 29, 2024 / Amount | February 29, 2024 / % of Pretax Income (Loss) |
|---|---|---|---|---|
| Income tax provision (benefit) at statutory rate | $(17.4) | 21.0% | $466.6 | 21.0% |
| State and local income taxes, net of federal income tax provision (benefit) (1) | (31.2) | 37.7% | 35.9 | 1.6% |
| Net income tax benefit from a tax entity classification change | — | — | (31.2) | (1.4%) |
| Earnings taxed at other than U.S. statutory rate (2) | (241.0) | 291.1% | (75.9) | (3.4%) |
| Net income tax provision (benefit) from legislative changes (3) | — | — | (9.6) | (0.4%) |
| Wine and Spirits-related impairments including the non-deductible portion of the wine and spirits goodwill impairment | 253.3 | (306.0%) | — | — |
| Excess tax benefits from stock-based compensation awards (4) | (5.3) | 6.4% | (8.0) | (0.4%) |
| Net income tax provision (benefit) recognized for adjustment to valuation allowance (5) | 24.1 | (29.1%) | 86.2 | 3.9% |
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FAQ
- 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 291.1% in Q4 2024.
- What does earnings taxed at other than U.S. statutory rate mean?
- The impact on the effective tax rate from earnings generated in jurisdictions with tax rates differing from the U.S. statutory federal rate. This metric captures the benefit or cost of operating in international markets with varying tax regimes. It is a primary driver of the difference between the statutory rate and the actual effective tax rate.
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