Central Garden & Pet (CENT) Deferred Taxes (2010 - 2026)

Central Garden & Pet has disclosed Deferred Taxes across 17 years of filings, most recently posting $1.5 million for Q2 2026.

• In Q2 2026, Deferred Taxes fell 28.23% year-over-year to $1.5 million; the TTM figure through Jun 2026 stood at -$2.2 million (up 83.67% YoY), while the FY2025 annual figure was -$2.1 million, up 85.49% from the prior year.
• Deferred Taxes came in at $1.5 million for Q2 2026 at Central Garden & Pet, up from $1.2 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $74.7 million in Q1 2022 to a low of -$69.2 million in Q2 2022.
• Average Deferred Taxes over 5 years is $57555.6, with a median of $1.4 million recorded in 2024.
• The largest YoY upside for Deferred Taxes was 2217.06% in 2022 against a maximum downside of 2575.57% in 2022.
• Over 5 years, Deferred Taxes stood at $3.3 million in 2022, then plunged by 54.05% to $1.5 million in 2023, then slipped by 14.82% to $1.3 million in 2024, then surged by 40.75% to $1.8 million in 2025, then retreated by 17.59% to $1.5 million in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were $1.5 million in Q2 2026, $1.2 million in Q1 2026, and $1.8 million in Q4 2025.