Tax

Deferred Foreign Tax Expense (Benefit)

Constellation Brands Deferred Foreign Tax Expense (Benefit) remained flat by 0.0% to $99.10M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 32.5%, from $74.80M to $99.10M. Over 4 years (FY 2022 to FY 2026), Deferred Foreign Tax Expense (Benefit) shows an upward trend with a 41.0% CAGR.

Analysis

StatementIncome Statement
SectionTax
First reportedQ1 2018
Last reportedQ4 2026Apr 22, 2026
Metric ID: unp_deferred_foreign_tax

Historical Data

5 years
 FY'22FY'23FY'24FY'25FY'26
Value$100.40M$95.30M$139.20M$299.20M$396.40M
YoY Change—-5.1%+46.1%+114.9%+32.5%
Range$95.30M – $396.40M
CAGR+41.0%
Avg YoY Growth+47.1%
Median YoY Growth+39.3%
Current Streak3 years growth

Frequently Asked Questions

What is Constellation Brands's deferred foreign tax expense (benefit)?
Constellation Brands (STZ) reported deferred foreign tax expense (benefit) of $99.10M in Q4 2025.
How has Constellation Brands's deferred foreign tax expense (benefit) changed year-over-year?
Constellation Brands's deferred foreign tax expense (benefit) increased by 32.5% year-over-year, from $74.80M to $99.10M.
What is the long-term trend for Constellation Brands's deferred foreign tax expense (benefit)?
Over 4 years (2022 to 2026), Constellation Brands's deferred foreign tax expense (benefit) has grown at a 41.0% compound annual growth rate (CAGR), from $100.40M to $396.40M.