Other
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
Constellation Brands Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance remained flat by 0.0% to $6.03M in Q4 2024 compared to the prior quarter. Year-over-year, this metric declined by 72.0%, from $21.55M to $6.03M. Over 3 years (FY 2022 to FY 2025), Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance shows a downward trend with a -60.3% CAGR.
Analysis
StatementCash Flow Statement
SectionOther
CategoryProfitability
SignalContext dependent
VolatilityModerate
First reportedQ1 2018
Last reportedQ4 2025Apr 22, 2026
How to read this metric
A reduction in the valuation allowance increases net income, while an increase reduces it.
Detailed definition
Tracks the impact of adjustments to the valuation allowance for deferred tax assets on the effective tax rate. A valuati...
Peer comparison
Commonly used by companies with significant carryforward tax attributes.
Metric ID:
other_income_tax_reconciliation_change_in_deferred_tax_a_acfd4fHistorical Data
16 periods
| Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $96.38M | $96.38M | $96.38M | $96.38M | $139.40M | $139.40M | $139.40M | $139.40M | $21.55M | $21.55M | $21.55M | $21.55M | $6.03M | $6.03M | $6.03M | $6.03M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | +44.6% | +0.0% | +0.0% | +0.0% | -84.5% | +0.0% | +0.0% | +0.0% | -72.0% | +0.0% | +0.0% | +0.0% |
| YoY Change | — | — | — | — | +44.6% | +44.6% | +44.6% | +44.6% | -84.5% | -84.5% | -84.5% | -84.5% | -72.0% | -72.0% | -72.0% | -72.0% |
Range$6.03M – $139.40M
CAGR-52.3%
Avg YoY Growth-37.3%
Median YoY Growth-72.0%
Current Streak3 quarters growth
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance at Other Companies
Frequently Asked Questions
- What is Constellation Brands's income tax reconciliation change in deferred tax assets valuation allowance?
- Constellation Brands (STZ) reported income tax reconciliation change in deferred tax assets valuation allowance of $6.03M in Q4 2024.
- How has Constellation Brands's income tax reconciliation change in deferred tax assets valuation allowance changed year-over-year?
- Constellation Brands's income tax reconciliation change in deferred tax assets valuation allowance decreased by 72.0% year-over-year, from $21.55M to $6.03M.
- What is the long-term trend for Constellation Brands's income tax reconciliation change in deferred tax assets valuation allowance?
- Over 3 years (2022 to 2025), Constellation Brands's income tax reconciliation change in deferred tax assets valuation allowance has grown at a -60.3% compound annual growth rate (CAGR), from $385.50M to $24.10M.
- What does income tax reconciliation change in deferred tax assets valuation allowance mean?
- The tax impact of changes in the estimated realizability of deferred tax assets.