CONSTELLATION BRANDS, INC. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
CONSTELLATION BRANDS, INC. (STZ) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $46.30 million for the 12-month period ending 2026-02-28, per its 10-K filed 2026-04-22.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-04-22
- CONSTELLATION BRANDS, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2015-08-31 was $31.90M.
- CONSTELLATION BRANDS, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2026 was $46.30M, a 5.47% increase from fiscal 2025.
- CONSTELLATION BRANDS, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $43.90M, a 1467.86% increase from fiscal 2024.
- CONSTELLATION BRANDS, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $2.80M, a 81.58% decline from fiscal 2023.
- CONSTELLATION BRANDS, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $15.20M, a 484.62% increase from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|---|
| 2026-02-28 | $46.30M 10-K · filed 2026-04-22 | |
| 2025-02-28 | $43.90M 10-K · filed 2026-04-22 | |
| 2024-02-29 | $2.80M 10-K · filed 2026-04-22 | |
| 2023-02-28 | $15.20M 10-K · filed 2025-04-23 | |
| 2022-02-28 | $2.60M 10-K · filed 2024-04-23 | |
| 2021-02-28 | $10.20M 10-K · filed 2023-04-20 | |
| 2020-02-29 | $100.00K 10-K · filed 2022-04-21 | |
| 2019-02-28 | $800.00K 10-K · filed 2021-04-20 | |
| 2018-02-28 | $400.00K 10-K · filed 2020-04-21 | |
| 2017-02-28 | $0.00 10-K · filed 2019-04-23 | |
| 2016-02-29 | $54.70M 10-K · filed 2018-04-23 | |
| 2015-08-31 | $31.90M 10-Q · filed 2016-01-07 | |
| 2015-02-28 | $13.90M 8-K · filed 2017-10-31 | |
| 2014-02-28 | $6.70M 10-K · filed 2016-04-25 | |
| 2013-02-28 | $300.00K 10-K · filed 2015-04-28 | |
| 2012-02-29 | $59.50M 10-K · filed 2014-04-29 | |
| 2011-02-28 | $36.00M 10-K · filed 2013-04-29 | |
| 2010-02-28 | $39.60M 10-K · filed 2012-04-30 |