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

Central Garden & Pet (CENT) has 17 years of Deferred Taxes data on file, last reported at $1.2 million in Q1 2026.

• For the quarter ending Q1 2026, Deferred Taxes fell 3.52% year-over-year to $1.2 million; the trailing twelve-month figure through Mar 2026 stood at -$1.6 million (up 88.89% YoY), and the FY2025 full-year result was -$2.1 million, up 85.49% from the prior year.
• Deferred Taxes eased to $1.2 million in Q1 2026, from $1.8 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.
• A 5-year average of -$26117.6 and a median of $1.3 million in 2024 frame the typical range for Deferred Taxes.
• Peak annual rise in Deferred Taxes reached 2217.06% in 2022, while the deepest fall reached 2575.57% in 2022.
• Tracing CENT's Deferred Taxes over 5 years: stood at $3.3 million in 2022, then tumbled by 54.05% to $1.5 million in 2023, then decreased by 14.82% to $1.3 million in 2024, then jumped by 40.75% to $1.8 million in 2025, then sank by 32.91% to $1.2 million in 2026.
• Business Quant data shows CENT's Deferred Taxes at $1.2 million in Q1 2026, $1.8 million in Q4 2025, and -$6.7 million in Q3 2025.