Deferred Income Tax Liabilities, Net in USD of CONSTELLATION BRANDS, INC. from Q1 2018 to Q1 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 history and growth rate from Q1 2018 to Q1 2025.
  • Constellation Brands, Inc. Deferred Income Tax Liabilities, Net for the quarter ending February 28, 2025 was $92.6M, a 84.3% decline year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Growth (%)

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

Period Value YoY Chg Change % Date Report Filed
Q1 2025 $92.6M -$499M -84.3% Feb 28, 2025 10-K 2025-04-23
Q4 2024 $224M Nov 30, 2024 10-Q 2025-01-10
Q3 2024 $291M Aug 31, 2024 10-Q 2024-10-03
Q1 2024 $592M +$22M +3.86% Feb 29, 2024 10-K 2025-04-23
Q1 2023 $570M +$53.7M +10.4% Feb 28, 2023 10-K 2024-04-23
Q1 2022 $516M -$53.9M -9.46% Feb 28, 2022 10-K 2023-04-20
Q1 2021 $570M +$186M +48.4% Feb 28, 2021 10-K 2022-04-21
Q1 2020 $384M -$646M -62.7% Feb 29, 2020 10-K 2021-04-20
Q4 2019 $335M Nov 30, 2019 10-Q 2020-01-08
Q3 2019 $561M Aug 31, 2019 10-Q 2019-10-03
Q2 2019 $815M May 31, 2019 10-Q 2019-06-28
Q1 2019 $1.03B +$335M +48.3% Feb 28, 2019 10-K 2020-04-21
Q1 2018 $694M Feb 28, 2018 10-K 2019-04-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.