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 -$60.25M in Q4 2024 compared to the prior quarter. Year-over-year, this metric declined by 217.5%, from -$18.98M to -$60.25M. Over 3 years (FY 2022 to FY 2025), Earnings taxed at other than U.S. statutory rate shows a downward trend with a 93.6% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.
Analysis
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.
other_effective_income_tax_reconciliation_earnings_taxed_8f56ebHistorical Data
| FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|
| Value | -$33.20M | -$49.20M | -$75.90M | -$241.00M |
| YoY Change | — | -48.2% | -54.3% | -217.5% |
Earnings taxed at other than U.S. statutory rate at Other Companies
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 -$60.25M 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 decreased by 217.5% year-over-year, from -$18.98M to -$60.25M.
- 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 93.6% compound annual growth rate (CAGR), from -$33.20M to -$241.00M.
- 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.