Constellation Brands Income and Other Taxes remained flat by 0.0% to $43.40M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 11.9%, from $49.28M to $43.40M. Over 4 years (FY 2022 to FY 2026), Income and Other Taxes shows a downward trend with a -14.5% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
High cash tax payments relative to income tax expense may indicate timing differences or deferred tax settlements, while low payments may suggest tax planning efficiency.
The total cash outflow related to income taxes and other tax-related obligations during the period. This metric reflects...
Highly dependent on the geographic mix of earnings and the effective tax rate of the company's operating jurisdictions.
unp_income_and_other_taxes_paid| FY'22 | FY'23 | FY'24 | FY'25 | FY'26 | |
|---|---|---|---|---|---|
| Value | $324.70M | $129.70M | $333.50M | $197.10M | $173.60M |
| YoY Change | — | -60.1% | +157.1% | -40.9% | -11.9% |