Deferred Income Tax Expense (Benefit) in USD of CONSTELLATION BRANDS, INC. from 2009 to Q2 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Constellation Brands, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2009 to Q2 2025.
  • Constellation Brands, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending May 31, 2025 was $34M, a 36% increase year-over-year.
  • Constellation Brands, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was -$210M, a 242% decline from 2023.
  • Constellation Brands, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $148M, a 28.8% decline from 2022.
  • Constellation Brands, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $208M, a 145% increase from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

CONSTELLATION BRANDS, INC. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2025 $34M +$9M +36% Mar 1, 2025 May 31, 2025 10-Q 2025-07-02
Q2 2024 $25M +$25.3M Mar 1, 2024 May 31, 2024 10-Q 2025-07-02
Q2 2023 -$300K -$21.8M -101% Mar 1, 2023 May 31, 2023 10-Q 2024-07-03
Q2 2022 $21.5M +$120M Mar 1, 2022 May 31, 2022 10-Q 2023-06-30
Q2 2021 -$98.7M -$198M -200% Mar 1, 2021 May 31, 2021 10-Q 2022-06-30
Q2 2020 $98.9M +$344M Mar 1, 2020 May 31, 2020 10-Q 2021-06-30
Q2 2019 -$245M -$362M -311% Mar 1, 2019 May 31, 2019 10-Q 2020-07-01
Q2 2018 $116M +$127M Mar 1, 2018 May 31, 2018 10-Q 2019-06-28
Q2 2017 -$11.2M -$67.2M -120% Mar 1, 2017 May 31, 2017 10-Q 2018-06-29
Q2 2016 $56M +$17.7M +46.2% Mar 1, 2016 May 31, 2016 10-Q 2017-06-29
Q2 2015 $38.3M -$1.3M -3.28% Mar 1, 2015 May 31, 2015 10-Q 2016-06-30
Q2 2014 $39.6M +$18.6M +88.6% Mar 1, 2014 May 31, 2014 10-Q 2015-07-09
Q2 2013 $21M +$8.7M +70.7% Mar 1, 2013 May 31, 2013 10-Q 2014-07-10
Q2 2012 $12.3M +$1.5M +13.9% Mar 1, 2012 May 31, 2012 10-Q 2013-07-10
Q2 2011 $10.8M -$24.5M -69.4% Mar 1, 2011 May 31, 2011 10-Q 2012-07-10
Q2 2010 $35.3M Mar 1, 2010 May 31, 2010 10-Q 2011-07-11

CONSTELLATION BRANDS, INC. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$210M -$358M -242% Mar 1, 2024 Feb 28, 2025 10-K 2025-04-23
2023 $148M -$59.9M -28.8% Mar 1, 2023 Feb 29, 2024 10-K 2025-04-23
2022 $208M +$123M +145% Mar 1, 2022 Feb 28, 2023 10-K 2025-04-23
2021 $84.8M -$252M -74.8% Mar 1, 2021 Feb 28, 2022 10-K 2024-04-23
2020 $336M +$1.49B Mar 1, 2020 Feb 28, 2021 10-K 2023-04-20
2019 -$1.15B -$1.58B -370% Mar 1, 2019 Feb 29, 2020 10-K 2022-04-21
2018 $427M +$313M +275% Mar 1, 2018 Feb 28, 2019 10-K 2021-04-20
2017 $114M -$11M -8.81% Mar 1, 2017 Feb 28, 2018 10-K 2020-04-21
2016 $125M -$126M -50.3% Mar 1, 2016 Feb 28, 2017 10-K 2019-04-23
2015 $251M +$172M +217% Mar 1, 2015 Feb 29, 2016 10-K 2018-04-23
2014 $79.3M +$37.7M +90.6% Mar 1, 2014 Feb 28, 2015 8-K 2017-10-31
2013 $41.6M +$2.4M +6.12% Mar 1, 2013 Feb 28, 2014 10-K 2016-04-25
2012 $39.2M -$8.8M -18.3% Mar 1, 2012 Feb 28, 2013 10-K 2015-04-28
2011 $48M -$22.9M -32.3% Mar 1, 2011 Feb 29, 2012 10-K 2014-04-29
2010 $70.9M +$102M Mar 1, 2010 Feb 28, 2011 10-K 2013-04-29
2009 -$30.6M Mar 1, 2009 Feb 28, 2010 10-K 2012-04-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.