CONSTELLATION BRANDS, INC. Annual Deferred Income Tax Expense (Benefit) in USD from 2009 to 2023

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 2009 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $148M -$59.9M -28.8% Mar 1, 2023 Feb 29, 2024 10-K 2024-04-23
2022 $208M +$123M +145% Mar 1, 2022 Feb 28, 2023 10-K 2024-04-23
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.