CONSTELLATION BRANDS, INC. Deferred State and Local Income Tax Expense (Benefit)
CONSTELLATION BRANDS, INC. (STZ) reported Deferred State and Local Income Tax Expense (Benefit) of $19.20 million for the 12-month period ending 2026-02-28, per its 10-K filed 2026-04-22.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-04-22
- CONSTELLATION BRANDS, INC. deferred state and local income tax expense (benefit) for fiscal 2026 was $19.20M.
- CONSTELLATION BRANDS, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was -$73.10M.
- CONSTELLATION BRANDS, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was -$19.00M, a 163.55% decline from fiscal 2023.
- CONSTELLATION BRANDS, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was $29.90M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-02-28 | $19.20M 10-K · filed 2026-04-22 | |
| 2025-02-28 | -$73.10M 10-K · filed 2026-04-22 | |
| 2024-02-29 | -$19.00M 10-K · filed 2026-04-22 | |
| 2023-02-28 | $29.90M 10-K · filed 2025-04-23 | |
| 2022-02-28 | -$5.50M 10-K · filed 2024-04-23 | |
| 2021-02-28 | $28.30M 10-K · filed 2023-04-20 | |
| 2020-02-29 | -$118.30M 10-K · filed 2022-04-21 | |
| 2019-02-28 | $75.00M 10-K · filed 2021-04-20 | |
| 2018-02-28 | $400.00K 10-K · filed 2020-04-21 | |
| 2017-02-28 | $7.10M 10-K · filed 2019-04-23 | $7.50M 10-K · filed 2017-04-27 |
| 2016-02-29 | $15.60M 10-K · filed 2018-04-23 | |
| 2015-02-28 | $4.80M 8-K · filed 2017-10-31 | |
| 2014-02-28 | $4.40M 10-K · filed 2016-04-25 | |
| 2013-02-28 | -$4.90M 10-K · filed 2015-04-28 | |
| 2012-02-29 | -$20.50M 10-K · filed 2014-04-29 | |
| 2011-02-28 | $4.60M 10-K · filed 2013-04-29 | |
| 2010-02-28 | $900.00K 10-K · filed 2012-04-30 |