Tax
Tax Reconciliation: Tax Credits
Constellation Brands Tax Reconciliation: Tax Credits remained flat by 0.0% to $850.00K in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 75.9%, from $3.53M to $850.00K. This is a positive signal — higher values indicate stronger performance for this metric.
Analysis
StatementIncome Statement
SectionTax
CategoryEfficiency
SignalHigher is better
VolatilityModerate
First reportedQ1 2023
Last reportedQ4 2026Apr 22, 2026
How to read this metric
Higher values indicate effective utilization of government tax incentives, which improves net income and cash flow.
Detailed definition
The total value of tax credits applied to reduce the company's income tax liability. These credits are direct reductions...
Peer comparison
Standard metric for companies utilizing investment or operational tax credits to optimize their tax profile.
Metric ID:
tmo_tax_reconciliation_tax_creditsHistorical Data
4 years
| FY'23 | FY'24 | FY'25 | FY'26 | |
|---|---|---|---|---|
| Value | $0.00 | $0.00 | $14.10M | $3.40M |
| YoY Change | — | — | — | -75.9% |
Range$0.00 – $14.10M
Avg YoY Growth-75.9%
Median YoY Growth-75.9%
Tax Reconciliation: Tax Credits at Other Companies
Frequently Asked Questions
- What is Constellation Brands's tax reconciliation: tax credits?
- Constellation Brands (STZ) reported tax reconciliation: tax credits of $850.00K in Q4 2025.
- How has Constellation Brands's tax reconciliation: tax credits changed year-over-year?
- Constellation Brands's tax reconciliation: tax credits decreased by 75.9% year-over-year, from $3.53M to $850.00K.
- What does tax reconciliation: tax credits mean?
- Tax credits that lower the total income tax expense.