CONSTELLATION BRANDS, INC. Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Constellation Brands, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q4 2024.
  • Constellation Brands, Inc. Income Tax Expense (Benefit) for the quarter ending November 30, 2024 was $44.5M, a 65.8% decline year-over-year.
  • Constellation Brands, Inc. Income Tax Expense (Benefit) for the twelve months ending November 30, 2024 was $8.5M, a 97.9% decline year-over-year.
  • Constellation Brands, Inc. annual Income Tax Expense (Benefit) for 2023 was $457M, a 8.17% increase from 2022.
  • Constellation Brands, Inc. annual Income Tax Expense (Benefit) for 2022 was $422M, a 36.4% increase from 2021.
  • Constellation Brands, Inc. annual Income Tax Expense (Benefit) for 2021 was $309M, a 39.5% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2024 $8.5M $44.5M -$85.5M -65.8% Sep 1, 2024 Nov 30, 2024 10-Q 2025-01-10
Q3 2024 $94M -$152M -$299M -203% Jun 1, 2024 Aug 31, 2024 10-Q 2024-10-03
Q2 2024 $393M $28M -$63.2M -69.3% Mar 1, 2024 May 31, 2024 10-Q 2024-07-03
Q1 2024 $457M $88.2M +$55M +166% Dec 1, 2023 Feb 29, 2024 10-K 2024-04-23
Q4 2023 $402M $130M -$1.1M -0.84% Sep 1, 2023 Nov 30, 2023 10-Q 2025-01-10
Q3 2023 $403M $147M +$14.8M +11.2% Jun 1, 2023 Aug 31, 2023 10-Q 2024-10-03
Q2 2023 $388M $91.2M -$34.2M -27.3% Mar 1, 2023 May 31, 2023 10-Q 2024-07-03
Q1 2023 $422M $33.2M -$59.1M -64% Dec 1, 2022 Feb 28, 2023 10-K 2024-04-23
Q4 2022 $481M $131M +$31.8M +32% Sep 1, 2022 Nov 30, 2022 10-Q 2024-01-05
Q3 2022 $449M $132M +$1.1M +0.84% Jun 1, 2022 Aug 31, 2022 10-Q 2023-10-05
Q2 2022 $448M $125M +$139M Mar 1, 2022 May 31, 2022 10-Q 2023-06-30
Q1 2022 $309M $92.3M -$2.4M -2.53% Dec 1, 2021 Feb 28, 2022 10-K 2024-04-23
Q4 2021 $312M $99.3M -$77.3M -43.8% Sep 1, 2021 Nov 30, 2021 10-Q 2023-01-05
Q3 2021 $389M $131M -$4.1M -3.03% Jun 1, 2021 Aug 31, 2021 10-Q 2022-10-06
Q2 2021 $393M -$13.5M -$118M -113% Mar 1, 2021 May 31, 2021 10-Q 2022-06-30
Q1 2021 $511M $94.7M +$14.8M +18.5% Dec 1, 2020 Feb 28, 2021 10-K 2023-04-20
Q4 2020 $496M $177M +$836M Sep 1, 2020 Nov 30, 2020 10-Q 2022-01-06
Q3 2020 -$339M $135M +$338M Jun 1, 2020 Aug 31, 2020 10-Q 2021-10-06
Q2 2020 -$677M $104M +$290M Mar 1, 2020 May 31, 2020 10-Q 2021-06-30
Q1 2020 -$967M $79.9M -$201M -71.5% Dec 1, 2019 Feb 29, 2020 10-K 2022-04-21
Q4 2019 -$766M -$659M -$694M -1967% Sep 1, 2019 Nov 30, 2019 10-Q 2021-01-07
Q3 2019 -$71.5M -$202M -$416M -194% Jun 1, 2019 Aug 31, 2019 10-Q 2020-10-01
Q2 2019 $345M -$185M -$341M -219% Mar 1, 2019 May 31, 2019 10-Q 2020-07-01
Q1 2019 $686M $281M +$610M Dec 1, 2018 Feb 28, 2019 10-K 2021-04-20
Q4 2018 $75.8M $35.3M -$115M -76.6% Sep 1, 2018 Nov 30, 2018 10-Q 2020-01-08
Q3 2018 $191M $214M +$84.1M +64.7% Jun 1, 2018 Aug 31, 2018 10-Q 2019-10-03
Q2 2018 $107M $156M +$84.3M +118% Mar 1, 2018 May 31, 2018 10-Q 2019-06-28
Q1 2018 $22.7M -$329M -$487M -308% Dec 1, 2017 Feb 28, 2018 10-K 2020-04-21
Q4 2017 $510M $151M +$71.7M +90.9% Sep 1, 2017 Nov 30, 2017 10-Q 2019-01-09
Q3 2017 $438M $130M -$33.6M -20.5% Jun 1, 2017 Aug 31, 2017 10-Q 2018-10-04
Q2 2017 $472M $71.4M -$78.3M -52.3% Mar 1, 2017 May 31, 2017 10-Q 2018-06-29
Q1 2017 $550M $158M +$53.2M +50.7% Dec 1, 2016 Feb 28, 2017 10-K 2019-04-23
Q4 2016 $497M $78.9M -$49.1M -38.4% Sep 1, 2016 Nov 30, 2016 10-Q 2018-01-05
Q3 2016 $546M $164M +$66.5M +68.5% Jun 1, 2016 Aug 31, 2016 10-Q 2017-10-05
Q2 2016 $480M $150M +$39.1M +35.4% Mar 1, 2016 May 31, 2016 8-K 2017-10-31
Q1 2016 $441M $105M +$42.6M +68.4% Dec 1, 2015 Feb 29, 2016 10-K 2018-04-23
Q4 2015 $398M $128M +$39.4M +44.5% Sep 1, 2015 Nov 30, 2015 10-Q 2017-01-05
Q3 2015 $359M $97.1M +$4.2M +4.52% Jun 1, 2015 Aug 31, 2015 10-Q 2016-10-05
Q2 2015 $354M $111M +$11M +11% Mar 1, 2015 May 31, 2015 10-Q 2016-06-30
Q1 2015 $343M $62.3M -$20.9M -25.1% Dec 1, 2014 Feb 28, 2015 8-K 2017-10-31
Q4 2014 $364M $88.6M +$7.4M +9.11% Sep 1, 2014 Nov 30, 2014 10-Q 2016-01-07
Q3 2014 $357M $92.9M +$27.5M +42% Jun 1, 2014 Aug 31, 2014 10-Q 2015-10-07
Q2 2014 $329M $99.6M +$70.2M +239% Mar 1, 2014 May 31, 2014 10-Q 2015-07-09
Q1 2014 $259M $83.2M +$58.1M +231% Dec 1, 2013 Feb 28, 2014 10-K 2016-04-25
Q4 2013 $201M $81.2M +$40.8M +101% Sep 1, 2013 Nov 30, 2013 10-Q 2015-01-08
Q3 2013 $160M $65.4M +$43.5M +199% Jun 1, 2013 Aug 31, 2013 10-Q 2014-10-09
Q2 2013 $117M $29.4M -$11.8M -28.6% Mar 1, 2013 May 31, 2013 10-Q 2014-07-10
Q1 2013 $129M $25.1M +$47.6M Dec 1, 2012 Feb 28, 2013 10-K 2015-04-28
Q4 2012 $81M $40.4M -$22.1M -35.4% Sep 1, 2012 Nov 30, 2012 10-Q 2014-01-09
Q3 2012 $103M $21.9M +$18M +462% Jun 1, 2012 Aug 31, 2012 10-Q 2013-10-10
Q2 2012 $85.1M $41.2M -$3.9M -8.65% Mar 1, 2012 May 31, 2012 10-Q 2013-07-10
Q1 2012 $89M -$22.5M +$150M +87% Dec 1, 2011 Feb 29, 2012 10-K 2014-04-29
Q4 2011 -$61.3M $62.5M +$9.4M +17.7% Sep 1, 2011 Nov 30, 2011 10-Q 2013-01-09
Q3 2011 -$70.7M $3.9M -$54.1M -93.3% Jun 1, 2011 Aug 31, 2011 10-Q 2012-10-10
Q2 2011 -$16.6M $45.1M -$8.1M -15.2% Mar 1, 2011 May 31, 2011 10-Q 2012-07-10
Q1 2011 -$8.5M -$173M Dec 1, 2010 Feb 28, 2011 10-K 2013-04-29
Q4 2010 $53.1M Sep 1, 2010 Nov 30, 2010 10-Q 2012-01-09
Q3 2010 $58M Jun 1, 2010 Aug 31, 2010 10-Q 2011-10-11
Q2 2010 $53.2M Mar 1, 2010 May 31, 2010 10-Q 2011-07-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.