Other
Net income tax expense recognized for adjustments to valuation allowances
Constellation Brands Net income tax expense recognized for adjustments to valuation allowances decreased by 50.1% to -$110.00M in Q4 2025 compared to the prior quarter. This is a positive signal — lower values indicate better performance for this metric.
Analysis
StatementIncome Statement
SectionOther
CategoryRisk
SignalLower is better
VolatilityModerate
First reportedQ4 2024
Last reportedQ4 2026Apr 22, 2026
How to read this metric
An increase in valuation allowance expense suggests management is less confident in the company's ability to utilize tax assets, potentially signaling weaker future earnings expectations.
Detailed definition
This metric tracks the net change in income tax expense resulting from adjustments to valuation allowances on deferred t...
Peer comparison
Standard tax accounting metric; peers with volatile earnings or significant tax loss carryforwards will show more frequent adjustments.
Metric ID:
other_net_income_tax_expense_recognized_for_adjustments__b4fdb9Historical Data
3 periods
| Q4 '24 | Q4 '25 | Q4 '26 | |
|---|---|---|---|
| Value | $0.00 | -$73.30M | -$110.00M |
| QoQ Change | — | — | -50.1% |
| YoY Change | — | — | -50.1% |
Range-$110.00M – $0.00
Avg YoY Growth-50.1%
Median YoY Growth-50.1%
Net income tax expense recognized for adjustments to valuation allowances at Other Companies
Frequently Asked Questions
- What is Constellation Brands's net income tax expense recognized for adjustments to valuation allowances?
- Constellation Brands (STZ) reported net income tax expense recognized for adjustments to valuation allowances of -$110.00M in Q4 2025.
- What does net income tax expense recognized for adjustments to valuation allowances mean?
- Changes in tax expense caused by adjusting the estimated value of future tax benefits.