Cash Flow Statement

Acquisitions Amortization of Deferred Charges Amortization of Deferred Charges Amortization of Goodwill Amortization of Goodwill Asset Writedowns and Impairment Asset Writedowns and Impairment Capital Expenditures Capital Expenditures Cash from Financing Activities Cash from Financing Activities Cash from Investing Activities Cash from Investing Activities Cash from Operations Cash from Operations Change in Account Payables Change in Account Payables Change in Accured Expenses Change in Accured Expenses Change in Acquisitions & Divestments Change in Acquisitions & Divestments Change in Cash Change in Inventory Change in Inventory Change in Receivables Change in Receivables Deferred Taxes Depreciation & Amortization (CF)Depreciation & Amortization (CF)Divestments Dividends Paid - Common Dividends Paid - Common Exchange Rate Effect Exchange Rate Effect Free Cash Flow Free Cash Flow Gains from Investment Securities Gains from Investment Securities Gains from Sales and Divestitures Gains from Sales and Divestitures Long-Term Debt Issuances Long-Term Debt Repayments Net Cash Flow Net Cash Flow Net Income Non-cash Items Non-cash Items Other Working Capital Changes Other Working Capital Changes Other financing activities Other financing activities Sales of Property, Plant and Equipment Sales of Property, Plant and Equipment Share-based Compensation Share-based Compensation Shares Issued Shares Repurchased Short-Term Debt issuances Short-Term Debt repayments

Daily Values

Growth Metrics

Central Garden & Pet (CENT) Deferred Taxes (2016 - 2026)

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

On a quarterly basis, Deferred Taxes rose 40.75% to $1.8 million in Q4 2025 year-over-year; TTM through Dec 2025 was -$1.6 million, a 89.25% increase, with the full-year FY2025 number at -$2.1 million, up 85.49% from a year prior.
Deferred Taxes hit $1.8 million in Q4 2025 for Central Garden & Pet, up from -$6.7 million in the prior quarter.
Over the last five years, Deferred Taxes for CENT hit a ceiling of $74.7 million in Q1 2022 and a floor of -$69.2 million in Q2 2022.
Historically, Deferred Taxes has averaged -$731450.0 across 5 years, with a median of $1.6 million in 2023.
The widest YoY moves for Deferred Taxes: up 2217.06% in 2022, down 2575.57% in 2022.
Tracing CENT's Deferred Taxes over 5 years: 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.
Business Quant data shows Deferred Taxes for CENT at $1.8 million in Q4 2025, -$6.7 million in Q3 2025, and $2.1 million in Q2 2025.