CONSTELLATION BRANDS, INC. Deferred Income Tax Expense (Benefit)
CONSTELLATION BRANDS, INC. (STZ) reported Deferred Income Tax Expense (Benefit) of -$78.40 million for the 3-month period ending 2026-05-31, per its 10-Q filed 2026-07-01.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-01
- CONSTELLATION BRANDS, INC. deferred income tax expense (benefit) for the quarter ending 2026-05-31 was -$78.40M, a 330.59% decline year-over-year.
- CONSTELLATION BRANDS, INC. deferred income tax expense (benefit) for the quarter ending 2026-02-28 was $198.80M.
- CONSTELLATION BRANDS, INC. deferred income tax expense (benefit) for the quarter ending 2025-11-30 was $34.10M.
- CONSTELLATION BRANDS, INC. deferred income tax expense (benefit) for the quarter ending 2025-08-31 was $243.60M.
- CONSTELLATION BRANDS, INC. deferred income tax expense (benefit) for fiscal 2026 was $510.50M.
- CONSTELLATION BRANDS, INC. deferred income tax expense (benefit) for fiscal 2025 was -$210.30M, a 242.19% decline from fiscal 2024.
- CONSTELLATION BRANDS, INC. deferred income tax expense (benefit) for fiscal 2024 was $147.90M, a 28.83% decline from fiscal 2023.
- CONSTELLATION BRANDS, INC. deferred income tax expense (benefit) for fiscal 2023 was $207.80M, a 145.05% increase from fiscal 2022.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-05-31 | -$78.40M 10-Q · filed 2026-07-01 | $120.40M derived: sum of 2 quarters · filed 2026-07-01 | $154.50M derived: sum of 3 quarters · filed 2026-07-01 | $398.10M derived: sum of 4 quarters · filed 2026-07-01 | ||||
| 2026-02-28 | $198.80M derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-22 | $232.90M derived: sum of 2 quarters · filed 2026-04-22 | $476.50M derived: sum of 3 quarters · filed 2026-04-22 | $510.50M 10-K · filed 2026-04-22 | ||||
| 2025-11-30 | $34.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-01-08 | $277.70M derived: sum of 2 quarters · filed 2026-01-08 | $311.70M 10-Q · filed 2026-01-08 | $285.60M derived: sum of 4 quarters · filed 2026-07-01 | ||||
| 2025-08-31 | $243.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-10-07 | $277.60M 10-Q · filed 2025-10-07 | $251.50M derived: sum of 3 quarters · filed 2026-07-01 | $245.80M derived: sum of 4 quarters · filed 2026-07-01 | ||||
| 2025-05-31 | $34.00M 10-Q · filed 2026-07-01 | $7.90M derived: sum of 2 quarters · filed 2026-07-01 | $2.20M derived: sum of 3 quarters · filed 2026-07-01 | -$201.30M derived: sum of 4 quarters · filed 2026-07-01 | ||||
| 2025-02-28 | -$26.10M derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-22 | -$31.80M derived: sum of 2 quarters · filed 2026-04-22 | -$235.30M derived: sum of 3 quarters · filed 2026-04-22 | -$210.30M 10-K · filed 2026-04-22 | ||||
| 2024-11-30 | -$5.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-01-08 | -$209.20M derived: sum of 2 quarters · filed 2026-01-08 | -$184.20M 10-Q · filed 2026-01-08 | -$64.50M derived: sum of 4 quarters · filed 2026-04-22 | ||||
| 2024-08-31 | -$203.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-10-07 | -$178.50M 10-Q · filed 2025-10-07 | -$58.80M derived: sum of 3 quarters · filed 2026-04-22 | -$56.90M derived: sum of 4 quarters · filed 2026-04-22 | ||||
| 2024-05-31 | $25.00M 10-Q · filed 2025-07-02 | $144.70M derived: sum of 2 quarters · filed 2026-04-22 | $146.60M derived: sum of 3 quarters · filed 2026-04-22 | $173.20M derived: sum of 4 quarters · filed 2026-04-22 | ||||
| 2024-02-29 | $119.70M derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-22 | $121.60M derived: sum of 2 quarters · filed 2026-04-22 | $148.20M derived: sum of 3 quarters · filed 2026-04-22 | $147.90M 10-K · filed 2026-04-22 | ||||
| 2023-11-30 | $1.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-01-10 | $28.50M derived: sum of 2 quarters · filed 2025-01-10 | $28.20M 10-Q · filed 2025-01-10 | $17.60M derived: sum of 4 quarters · filed 2025-04-23 | ||||
| 2023-08-31 | $26.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-10-03 | $26.30M 10-Q · filed 2024-10-03 | $15.70M derived: sum of 3 quarters · filed 2025-04-23 | $25.50M derived: sum of 4 quarters · filed 2025-04-23 | ||||
| 2023-05-31 | -$300.00K 10-Q · filed 2024-07-03 | -$10.90M derived: sum of 2 quarters · filed 2025-04-23 | -$1.10M derived: sum of 3 quarters · filed 2025-04-23 | $186.00M derived: sum of 4 quarters · filed 2025-04-23 | ||||
| 2023-02-28 | -$10.60M derived: 10-K 12 month − 10-Q 9 month · filed 2025-04-23 | -$800.00K derived: sum of 2 quarters · filed 2025-04-23 | $186.30M derived: sum of 3 quarters · filed 2025-04-23 | $207.80M 10-K · filed 2025-04-23 | ||||
| 2022-11-30 | $9.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-01-05 | $196.90M derived: sum of 2 quarters · filed 2024-01-05 | $218.40M 10-Q · filed 2024-01-05 | $244.70M derived: sum of 4 quarters · filed 2024-04-23 | ||||
| 2022-08-31 | $187.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-10-05 | $208.60M 10-Q · filed 2023-10-05 | $234.90M derived: sum of 3 quarters · filed 2024-04-23 | $312.60M derived: sum of 4 quarters · filed 2024-04-23 | ||||
| 2022-05-31 | $21.50M 10-Q · filed 2023-06-30 | $47.80M derived: sum of 2 quarters · filed 2024-04-23 | $125.50M derived: sum of 3 quarters · filed 2024-04-23 | $205.00M derived: sum of 4 quarters · filed 2024-04-23 | ||||
| 2022-02-28 | $26.30M derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-23 | $104.00M derived: sum of 2 quarters · filed 2024-04-23 | $183.50M derived: sum of 3 quarters · filed 2024-04-23 | $84.80M 10-K · filed 2024-04-23 | ||||
| 2021-11-30 | $77.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-01-05 | $157.20M derived: sum of 2 quarters · filed 2023-01-05 | $58.50M 10-Q · filed 2023-01-05 | $107.90M derived: sum of 4 quarters · filed 2023-04-20 | ||||
| 2021-08-31 | $79.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-10-06 | -$19.20M 10-Q · filed 2022-10-06 | $30.20M derived: sum of 3 quarters · filed 2023-04-20 | $121.10M derived: sum of 4 quarters · filed 2023-04-20 | ||||
| 2021-05-31 | -$98.70M 10-Q · filed 2022-06-30 | -$49.30M derived: sum of 2 quarters · filed 2023-04-20 | $41.60M derived: sum of 3 quarters · filed 2023-04-20 | $138.80M derived: sum of 4 quarters · filed 2023-04-20 | ||||
| 2021-02-28 | $49.40M derived: 10-K 12 month − 10-Q 9 month · filed 2023-04-20 | $140.30M derived: sum of 2 quarters · filed 2023-04-20 | $237.50M derived: sum of 3 quarters · filed 2023-04-20 | $336.40M 10-K · filed 2023-04-20 | ||||
| 2020-11-30 | $90.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-01-06 | $188.10M derived: sum of 2 quarters · filed 2022-01-06 | $287.00M 10-Q · filed 2022-01-06 | $326.10M derived: sum of 4 quarters · filed 2022-04-21 | ||||
| 2020-08-31 | $97.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-10-06 | $196.10M 10-Q · filed 2021-10-06 | $235.20M derived: sum of 3 quarters · filed 2022-04-21 | -$504.90M derived: sum of 4 quarters · filed 2022-04-21 | ||||
| 2020-05-31 | $98.90M 10-Q · filed 2021-06-30 | $138.00M derived: sum of 2 quarters · filed 2022-04-21 | -$602.10M derived: sum of 3 quarters · filed 2022-04-21 | -$809.40M derived: sum of 4 quarters · filed 2022-04-21 | ||||
| 2020-02-29 | $39.10M derived: 10-K 12 month − 10-Q 9 month · filed 2022-04-21 | -$701.00M derived: sum of 2 quarters · filed 2022-04-21 | -$908.30M derived: sum of 3 quarters · filed 2022-04-21 | -$1.15B 10-K · filed 2022-04-21 | ||||
| 2019-11-30 | -$740.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-01-07 | -$947.40M derived: sum of 2 quarters · filed 2021-01-07 | -$1.19B 10-Q · filed 2021-01-07 | -$974.00M derived: sum of 4 quarters · filed 2021-04-20 | ||||
| 2019-08-31 | -$207.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-10-01 | -$452.70M 10-Q · filed 2020-10-01 | -$233.90M derived: sum of 3 quarters · filed 2021-04-20 | -$228.10M derived: sum of 4 quarters · filed 2021-04-20 | ||||
| 2019-05-31 | -$245.40M 10-Q · filed 2020-07-01 | -$26.60M derived: sum of 2 quarters · filed 2021-04-20 | -$20.80M derived: sum of 3 quarters · filed 2021-04-20 | $65.30M derived: sum of 4 quarters · filed 2021-04-20 | ||||
| 2019-02-28 | $218.80M derived: 10-K 12 month − 10-Q 9 month · filed 2021-04-20 | $224.60M derived: sum of 2 quarters · filed 2021-04-20 | $310.70M derived: sum of 3 quarters · filed 2021-04-20 | $426.90M 10-K · filed 2021-04-20 | ||||
| 2018-11-30 | $5.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-01-08 | $91.90M derived: sum of 2 quarters · filed 2020-01-08 | $208.10M 10-Q · filed 2020-01-08 | $230.80M derived: sum of 4 quarters · filed 2020-04-21 | ||||
| 2018-08-31 | $86.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-10-03 | $202.30M 10-Q · filed 2019-10-03 | $225.00M derived: sum of 3 quarters · filed 2020-04-21 | $303.90M derived: sum of 4 quarters · filed 2020-04-21 | ||||
| 2018-05-31 | $116.20M 10-Q · filed 2019-06-28 | $138.90M derived: sum of 2 quarters · filed 2020-04-21 | $217.80M derived: sum of 3 quarters · filed 2020-04-21 | $241.20M derived: sum of 4 quarters · filed 2020-04-21 | ||||
| 2018-02-28 | $22.70M derived: 10-K 12 month − 10-Q 9 month · filed 2020-04-21 | $101.60M derived: sum of 2 quarters · filed 2020-04-21 | $125.00M derived: sum of 3 quarters · filed 2020-04-21 | $113.80M 10-K · filed 2020-04-21 | $114.90M 10-K · filed 2018-04-23 | |||
| 2017-11-30 | $78.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-01-09 | $102.30M derived: sum of 2 quarters · filed 2019-01-09 | $91.10M 10-Q · filed 2019-01-09 | $91.40M 10-Q · filed 2018-01-05 | $101.20M derived: sum of 4 quarters · filed 2019-04-23 | |||
| 2017-08-31 | $23.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-10-04 | $12.20M 10-Q · filed 2018-10-04 | $13.60M 10-Q · filed 2017-10-05 | $22.30M derived: sum of 3 quarters · filed 2019-04-23 | -$2.90M derived: sum of 4 quarters · filed 2019-04-23 | |||
| 2017-05-31 | -$11.20M 10-Q · filed 2018-06-29 | -$8.50M 10-Q · filed 2017-06-29 | -$1.10M derived: sum of 2 quarters · filed 2019-04-23 | -$26.30M derived: sum of 3 quarters · filed 2019-04-23 | $57.60M derived: sum of 4 quarters · filed 2019-04-23 | |||
| 2017-02-28 | $10.10M derived: 10-K 12 month − 10-Q 9 month · filed 2019-04-23 | -$15.10M derived: sum of 2 quarters · filed 2019-04-23 | $68.80M derived: sum of 3 quarters · filed 2019-04-23 | $124.80M 10-K · filed 2019-04-23 | $128.70M 10-K · filed 2017-04-27 | |||
| 2016-11-30 | -$25.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-01-05 | $58.70M derived: sum of 2 quarters · filed 2018-01-05 | $114.70M 10-Q · filed 2018-01-05 | $173.20M derived: sum of 4 quarters · filed 2018-04-23 | ||||
| 2016-08-31 | $83.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-10-05 | $139.90M 10-Q · filed 2017-10-05 | $198.40M derived: sum of 3 quarters · filed 2018-04-23 | $296.90M derived: sum of 4 quarters · filed 2018-04-23 | ||||
| 2016-05-31 | $56.00M 10-Q · filed 2017-06-29 | $114.50M derived: sum of 2 quarters · filed 2018-04-23 | $213.00M derived: sum of 3 quarters · filed 2018-04-23 | $268.70M derived: sum of 4 quarters · filed 2018-04-23 | ||||
| 2016-02-29 | $58.50M derived: 10-K 12 month − 10-Q 9 month · filed 2018-04-23 | $157.00M derived: sum of 2 quarters · filed 2018-04-23 | $212.70M derived: sum of 3 quarters · filed 2018-04-23 | $251.00M 10-K · filed 2018-04-23 | ||||
| 2015-11-30 | $98.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-01-05 | $154.20M derived: sum of 2 quarters · filed 2017-01-05 | $192.50M 10-Q · filed 2017-01-05 | $191.50M derived: sum of 4 quarters · filed 2017-10-31 | ||||
| 2015-08-31 | $55.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-10-05 | $94.00M 10-Q · filed 2016-10-05 | $93.00M derived: sum of 3 quarters · filed 2017-10-31 | $105.70M derived: sum of 4 quarters · filed 2017-10-31 | ||||
| 2015-05-31 | $38.30M 10-Q · filed 2016-06-30 | $37.30M derived: sum of 2 quarters · filed 2017-10-31 | $50.00M derived: sum of 3 quarters · filed 2017-10-31 | $78.00M derived: sum of 4 quarters · filed 2017-10-31 | ||||
| 2015-02-28 | -$1.00M derived: 8-K 12 month − 10-Q 9 month · filed 2017-10-31 | $11.70M derived: sum of 2 quarters · filed 2017-10-31 | $39.70M derived: sum of 3 quarters · filed 2017-10-31 | $79.30M 8-K · filed 2017-10-31 | ||||
| 2014-11-30 | $12.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-01-07 | $40.70M derived: sum of 2 quarters · filed 2016-01-07 | $80.30M 10-Q · filed 2016-01-07 | $111.80M derived: sum of 4 quarters · filed 2016-04-25 | ||||
| 2014-08-31 | $28.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-10-07 | $67.60M 10-Q · filed 2015-10-07 | $99.10M derived: sum of 3 quarters · filed 2016-04-25 | $99.60M derived: sum of 4 quarters · filed 2016-04-25 | ||||
| 2014-05-31 | $39.60M 10-Q · filed 2015-07-09 | $71.10M derived: sum of 2 quarters · filed 2016-04-25 | $71.60M derived: sum of 3 quarters · filed 2016-04-25 | $60.20M derived: sum of 4 quarters · filed 2016-04-25 | ||||
| 2014-02-28 | $31.50M derived: 10-K 12 month − 10-Q 9 month · filed 2016-04-25 | $32.00M derived: sum of 2 quarters · filed 2016-04-25 | $20.60M derived: sum of 3 quarters · filed 2016-04-25 | $41.60M 10-K · filed 2016-04-25 | ||||
| 2013-11-30 | $500.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-01-08 | -$10.90M derived: sum of 2 quarters · filed 2015-01-08 | $10.10M 10-Q · filed 2015-01-08 | $8.80M derived: sum of 4 quarters · filed 2015-04-28 | ||||
| 2013-08-31 | -$11.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-10-09 | $9.60M 10-Q · filed 2014-10-09 | $8.30M derived: sum of 3 quarters · filed 2015-04-28 | $16.90M derived: sum of 4 quarters · filed 2015-04-28 | ||||
| 2013-05-31 | $21.00M 10-Q · filed 2014-07-10 | $19.70M derived: sum of 2 quarters · filed 2015-04-28 | $28.30M derived: sum of 3 quarters · filed 2015-04-28 | $47.90M derived: sum of 4 quarters · filed 2015-04-28 | ||||
| 2013-02-28 | -$1.30M derived: 10-K 12 month − 10-Q 9 month · filed 2015-04-28 | $7.30M derived: sum of 2 quarters · filed 2015-04-28 | $26.90M derived: sum of 3 quarters · filed 2015-04-28 | $39.20M 10-K · filed 2015-04-28 | ||||
| 2012-11-30 | $8.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-01-09 | $28.20M derived: sum of 2 quarters · filed 2014-01-09 | $40.50M 10-Q · filed 2014-01-09 | $51.70M derived: sum of 4 quarters · filed 2014-04-29 | ||||
| 2012-08-31 | $19.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-10-10 | $31.90M 10-Q · filed 2013-10-10 | $43.10M derived: sum of 3 quarters · filed 2014-04-29 | $55.20M derived: sum of 4 quarters · filed 2014-04-29 | ||||
| 2012-05-31 | $12.30M 10-Q · filed 2013-07-10 | $23.50M derived: sum of 2 quarters · filed 2014-04-29 | $35.60M derived: sum of 3 quarters · filed 2014-04-29 | $49.50M derived: sum of 4 quarters · filed 2014-04-29 | ||||
| 2012-02-29 | $11.20M derived: 10-K 12 month − 10-Q 9 month · filed 2014-04-29 | $23.30M derived: sum of 2 quarters · filed 2014-04-29 | $37.20M derived: sum of 3 quarters · filed 2014-04-29 | $48.00M 10-K · filed 2014-04-29 | ||||
| 2011-11-30 | $12.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-01-09 | $26.00M derived: sum of 2 quarters · filed 2013-01-09 | $36.80M 10-Q · filed 2013-01-09 | $35.50M derived: sum of 4 quarters · filed 2013-04-29 | ||||
| 2011-08-31 | $13.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-10-10 | $24.70M 10-Q · filed 2012-10-10 | $23.40M derived: sum of 3 quarters · filed 2013-04-29 | $45.00M derived: sum of 4 quarters · filed 2013-04-29 | ||||
| 2011-05-31 | $10.80M 10-Q · filed 2012-07-10 | $9.50M derived: sum of 2 quarters · filed 2013-04-29 | $31.10M derived: sum of 3 quarters · filed 2013-04-29 | $46.40M derived: sum of 4 quarters · filed 2013-04-29 | ||||
| 2011-02-28 | -$1.30M derived: 10-K 12 month − 10-Q 9 month · filed 2013-04-29 | $20.30M derived: sum of 2 quarters · filed 2013-04-29 | $35.60M derived: sum of 3 quarters · filed 2013-04-29 | $70.90M 10-K · filed 2013-04-29 | ||||
| 2010-11-30 | $21.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-01-09 | $36.90M derived: sum of 2 quarters · filed 2012-01-09 | $72.20M 10-Q · filed 2012-01-09 | $64.40M derived: sum of 4 quarters · filed 2012-04-30 | ||||
| 2010-08-31 | $15.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-10-11 | $50.60M 10-Q · filed 2011-10-11 | $42.80M derived: sum of 3 quarters · filed 2012-04-30 | $48.70M derived: sum of 4 quarters · filed 2012-04-30 | ||||
| 2010-05-31 | $35.30M 10-Q · filed 2011-07-11 | $27.50M derived: sum of 2 quarters · filed 2012-04-30 | $33.40M derived: sum of 3 quarters · filed 2012-04-30 | |||||
| 2010-02-28 | -$7.80M derived: 10-K 12 month − 10-Q 9 month · filed 2012-04-30 | -$1.90M derived: sum of 2 quarters · filed 2012-04-30 | -$30.60M 10-K · filed 2012-04-30 | |||||
| 2009-11-30 | $5.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-01-10 | -$22.80M 10-Q · filed 2011-01-10 | ||||||
| 2009-08-31 | -$28.70M 10-Q · filed 2010-10-12 | |||||||
| 2009-02-28 | $2.30M 10-K · filed 2011-04-29 |