Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Constellation Brands Effective Income Tax Rate Reconciliation, Other Adjustments, Amount remained flat by 0.0% to -$975.00K in Q4 2024 compared to the prior quarter. Year-over-year, this metric grew by 47.3%, from -$1.85M to -$975.00K. Over 3 years (FY 2022 to FY 2025), Effective Income Tax Rate Reconciliation, Other Adjustments, Amount shows a downward trend with a -12.4% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Analysis
How to read this metric
Large, unexplained values in this category may warrant further investigation into non-recurring tax items.
Detailed definition
Aggregates miscellaneous items that do not fit into standard tax reconciliation categories but are necessary to reconcil...
Peer comparison
Standard catch-all category in tax reconciliation disclosures.
other_income_tax_reconciliation_other_adjustmentsHistorical Data
| FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|
| Value | $5.80M | -$9.60M | -$7.40M | -$3.90M |
| YoY Change | — | -265.5% | +22.9% | +47.3% |
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount at Other Companies
Frequently Asked Questions
- What is Constellation Brands's effective income tax rate reconciliation, other adjustments, amount?
- Constellation Brands (STZ) reported effective income tax rate reconciliation, other adjustments, amount of -$975.00K in Q4 2024.
- How has Constellation Brands's effective income tax rate reconciliation, other adjustments, amount changed year-over-year?
- Constellation Brands's effective income tax rate reconciliation, other adjustments, amount increased by 47.3% year-over-year, from -$1.85M to -$975.00K.
- What is the long-term trend for Constellation Brands's effective income tax rate reconciliation, other adjustments, amount?
- Over 3 years (2022 to 2025), Constellation Brands's effective income tax rate reconciliation, other adjustments, amount has grown at a -12.4% compound annual growth rate (CAGR), from $5.80M to -$3.90M.
- What does effective income tax rate reconciliation, other adjustments, amount mean?
- Miscellaneous adjustments used to reconcile the statutory tax rate to the actual effective rate.