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Excess tax benefits associated with employee equity plans

Constellation Brands Excess tax benefits associated with employee equity plans remained flat by 0.0% to -$1.33M in Q4 2024 compared to the prior quarter. Year-over-year, this metric grew by 33.8%, from -$2M to -$1.33M. Over 3 years (FY 2022 to FY 2025), Excess tax benefits associated with employee equity plans shows an upward trend with a -52.0% CAGR.

Analysis

StatementIncome Statement
SectionOther
First reportedQ1 2018
Last reportedQ4 2025Apr 22, 2026
Metric ID: other_effective_income_tax_rate_reconciliation_share_bas_ae4632

Historical Data

4 years
 FY'22FY'23FY'24FY'25
Value-$48M-$5.2M-$8M-$5.3M
YoY Change+89.2%-53.8%+33.8%
Range-$48M-$5.2M
CAGR-52.0%
Avg YoY Growth+23.0%
Median YoY Growth+33.8%

Frequently Asked Questions

What is Constellation Brands's excess tax benefits associated with employee equity plans?
Constellation Brands (STZ) reported excess tax benefits associated with employee equity plans of -$1.33M in Q4 2024.
How has Constellation Brands's excess tax benefits associated with employee equity plans changed year-over-year?
Constellation Brands's excess tax benefits associated with employee equity plans increased by 33.8% year-over-year, from -$2M to -$1.33M.
What is the long-term trend for Constellation Brands's excess tax benefits associated with employee equity plans?
Over 3 years (2022 to 2025), Constellation Brands's excess tax benefits associated with employee equity plans has grown at a -52.0% compound annual growth rate (CAGR), from -$48M to -$5.3M.