CONSTELLATION BRANDS, INC. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q2 2010 to Q2 2024

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 growth rate from Q2 2010 to Q2 2024.
  • Constellation Brands, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending May 31, 2024 was $25M.
  • 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.
  • Constellation Brands, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $84.8M, a 74.8% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 $25M +$25.3M Mar 1, 2024 May 31, 2024 10-Q 2024-07-03
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
* An asterisk sign (*) next to the value indicates that the value is likely invalid.