Deferred Income Tax Liabilities, Net of CONSTELLATION BRANDS, INC. from 28 Feb 2018 to 28 Feb 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
CONSTELLATION BRANDS, INC. quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 28 Feb 2018 to 28 Feb 2025.
  • CONSTELLATION BRANDS, INC. Deferred Income Tax Liabilities, Net for the quarter ending 28 Feb 2025 was $92,600,000, a 84% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

CONSTELLATION BRANDS, INC. Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $92,600,000 -$498,900,000 -84% 28 Feb 2025 10-K 23 Apr 2025 2025 FY
Q4 2024 $224,100,000 30 Nov 2024 10-Q 10 Jan 2025 2025 Q3
Q3 2024 $290,800,000 31 Aug 2024 10-Q 03 Oct 2024 2025 Q2
Q1 2024 $591,500,000 +$22,000,000 +3.9% 29 Feb 2024 10-K 23 Apr 2025 2025 FY
Q1 2023 $569,500,000 +$53,700,000 +10% 28 Feb 2023 10-K 23 Apr 2024 2024 FY
Q1 2022 $515,800,000 -$53,900,000 -9.5% 28 Feb 2022 10-K 20 Apr 2023 2023 FY
Q1 2021 $569,700,000 +$185,700,000 +48% 28 Feb 2021 10-K 21 Apr 2022 2022 FY
Q1 2020 $384,000,000 -$645,700,000 -63% 29 Feb 2020 10-K 20 Apr 2021 2021 FY
Q4 2019 $334,800,000 30 Nov 2019 10-Q 08 Jan 2020 2020 Q3
Q3 2019 $561,300,000 31 Aug 2019 10-Q 03 Oct 2019 2020 Q2
Q2 2019 $815,400,000 31 May 2019 10-Q 28 Jun 2019 2020 Q1
Q1 2019 $1,029,700,000 +$335,300,000 +48% 28 Feb 2019 10-K 21 Apr 2020 2020 FY
Q1 2018 $694,400,000 28 Feb 2018 10-K 23 Apr 2019 2018 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.