Other

U.S. federal statutory tax

Constellation Brands U.S. federal statutory tax remained flat by 0.0% to $124.83M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 2969.5%, from -$4.35M to $124.83M. Over 4 years (FY 2022 to FY 2026), U.S. federal statutory tax shows an upward trend with a 66.4% CAGR.

Analysis

StatementCash Flow Statement
SectionOther
CategoryEfficiency
SignalContext dependent
VolatilityStable
First reportedQ1 2018
Last reportedQ4 2026Apr 22, 2026

How to read this metric

Provides a benchmark to evaluate the impact of tax credits, deductions, and other adjustments on the actual tax paid.

Detailed definition

Represents the theoretical federal income tax expense calculated by applying the statutory federal tax rate to the compa...

Peer comparison

Standard baseline for all U.S. corporations.

Metric ID: other_income_tax_reconciliation_income_tax_expense_benef_99b1bf

Historical Data

5 years
 FY'22FY'23FY'24FY'25FY'26
Value$65.20M$80.60M$466.60M-$17.40M$499.30M
YoY Change+23.6%+478.9%-103.7%>999%
Range-$17.40M$499.30M
CAGR+66.4%
Avg YoY Growth+842.1%
Median YoY Growth+251.3%

Frequently Asked Questions

What is Constellation Brands's u.s. federal statutory tax?
Constellation Brands (STZ) reported u.s. federal statutory tax of $124.83M in Q4 2025.
How has Constellation Brands's u.s. federal statutory tax changed year-over-year?
Constellation Brands's u.s. federal statutory tax increased by 2969.5% year-over-year, from -$4.35M to $124.83M.
What is the long-term trend for Constellation Brands's u.s. federal statutory tax?
Over 4 years (2022 to 2026), Constellation Brands's u.s. federal statutory tax has grown at a 66.4% compound annual growth rate (CAGR), from $65.20M to $499.30M.
What does u.s. federal statutory tax mean?
The baseline federal tax expense calculated using the standard statutory rate.