Net income tax benefit (expense) from the resolution of various tax examinations and assessments related to prior periods

Constellation Brands Net income tax benefit (expense) from the resolution of various tax examinations and assessments related to prior periods increased by 5015.8% to $93.40M in Q4 2025 compared to the prior quarter. This is a positive signal — higher values indicate stronger performance for this metric.

Analysis

StatementIncome Statement

SectionOther

CategoryRisk

SignalHigher is better

VolatilityVolatile

First reportedQ4 2025

Last reportedQ4 2026Apr 22, 2026

How to read this metric

A tax benefit indicates favorable outcomes in tax disputes, while an expense indicates unfavorable rulings or settlements exceeding previous accruals.

Detailed definition

This captures the net impact on income tax expense arising from the settlement, expiration of statutes of limitations, o...

Peer comparison

Standard for large multinational corporations; peers frequently report these as discrete items that impact the effective tax rate.

Metric ID: other_income_tax_benefit_expense_from_resolution_of_vari_ab00be

Historical Data

2 periods

	Q4 '25	Q4 '26
Value	-$1.90M	$93.40M
QoQ Change	—	>999%
YoY Change	—	>999%

Range-$1.90M – $93.40M

Avg YoY Growth>999%

Median YoY Growth>999%

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Frequently Asked Questions

What is Constellation Brands's net income tax benefit (expense) from the resolution of various tax examinations and assessments related to prior periods?: Constellation Brands (STZ) reported net income tax benefit (expense) from the resolution of various tax examinations and assessments related to prior periods of $93.40M in Q4 2025.
What does net income tax benefit (expense) from the resolution of various tax examinations and assessments related to prior periods mean?: The tax savings or additional costs resulting from the final resolution of past tax audits.