CONSTELLATION BRANDS, INC. Quarterly Unrecognized Tax Benefits in USD from Q1 2010 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Constellation Brands, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q1 2010 to Q1 2024.
  • Constellation Brands, Inc. Unrecognized Tax Benefits for the quarter ending February 29, 2024 was $416M, a 20.9% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $416M +$71.8M +20.9% Feb 29, 2024 10-K 2024-04-23
Q1 2023 $344M +$65.3M +23.4% Feb 28, 2023 10-K 2024-04-23
Q1 2022 $279M +$42.9M +18.2% Feb 28, 2022 10-K 2024-04-23
Q1 2021 $236M -$13.3M -5.33% Feb 28, 2021 10-K 2024-04-23
Q1 2020 $249M +$25.1M +11.2% Feb 29, 2020 10-K 2023-04-20
Q1 2019 $224M +$135M +151% Feb 28, 2019 10-K 2022-04-21
Q1 2018 $89.3M +$49.8M +126% Feb 28, 2018 10-K 2021-04-20
Q1 2017 $39.5M +$9.1M +29.9% Feb 28, 2017 10-K 2020-04-21
Q1 2016 $30.4M -$55.1M -64.4% Feb 29, 2016 10-K 2019-04-23
Q1 2015 $85.5M -$16M -15.8% Feb 28, 2015 10-K 2018-04-23
Q1 2014 $102M +$900K +0.9% Feb 28, 2014 8-K 2017-10-31
Q1 2013 $101M +$8.6M +9.35% Feb 28, 2013 10-K 2016-04-25
Q1 2012 $92M -$62.4M -40.4% Feb 29, 2012 10-K 2015-04-28
Q1 2011 $154M +$30.4M +24.5% Feb 28, 2011 10-K 2014-04-29
Q1 2010 $124M Feb 28, 2010 10-K 2013-04-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.