Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of Deferred ChargesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Central Garden & Pet (CENT) Deferred Taxes (2016 - 2025)

Central Garden & Pet's Deferred Taxes history spans 16 years, with the latest figure at $1.8 million for Q4 2025.

  • For Q4 2025, Deferred Taxes rose 40.75% year-over-year to $1.8 million; the TTM value through Dec 2025 reached -$1.6 million, up 89.25%, while the annual FY2025 figure was -$2.1 million, 85.49% up from the prior year.
  • Deferred Taxes for Q4 2025 was $1.8 million at Central Garden & Pet, up from -$6.7 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $74.7 million in Q1 2022 and bottomed at -$69.2 million in Q2 2022.
  • The 5-year median for Deferred Taxes is $1.6 million (2023), against an average of -$731450.0.
  • The largest YoY upside for Deferred Taxes was 2217.06% in 2022 against a maximum downside of 2575.57% in 2022.
  • A 5-year view of Deferred Taxes shows it stood at $2.7 million in 2021, then increased by 19.11% to $3.3 million in 2022, then crashed by 54.05% to $1.5 million in 2023, then dropped by 14.82% to $1.3 million in 2024, then soared by 40.75% to $1.8 million in 2025.
  • Per Business Quant, the three most recent readings for CENT's Deferred Taxes are $1.8 million (Q4 2025), -$6.7 million (Q3 2025), and $2.1 million (Q2 2025).