Central Garden & Pet (CENT) Deferred Taxes (2010 - 2026)
Central Garden & Pet (CENT) posted Deferred Taxes of $1.2 million for Q1 2026, down 32.91% sequentially from $1.8 million in Q4 2025, and down 3.52% YoY from $1.2 million in Q1 2025.
Central Garden & Pet (CENT) Deferred Taxes (2010 - 2026) Analysis & Trends
Central Garden & Pet has reported Deferred Taxes for 17 years, with the latest figure at $1.2 million in Q1 2026.
- Quarterly Deferred Taxes fell 3.52% year-over-year to $1.2 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$1.6 million (up 88.89% YoY) and the FY2025 annual result came in at -$2.1 million, up 85.49% from the prior year.
- Deferred Taxes eased to $1.2 million in Q1 2026 per CENT's latest filing, from $1.8 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $74.7 million in Q1 2022 and troughed at -$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.
- The widest YoY moves for Deferred Taxes: up 2217.06% in 2022, down 2575.57% in 2022.
- Over 5 years, Deferred Taxes stood at $3.3 million in 2022, then slumped by 54.05% to $1.5 million in 2023, then declined by 14.82% to $1.3 million in 2024, then jumped by 40.75% to $1.8 million in 2025, then plunged by 32.91% to $1.2 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $1.2 million, $1.8 million, and -$6.7 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Kraft Heinz | 30.27 Bn | 27.59 Bn | 2.03 Bn | -1.20 Bn |
| 2 | General Mills | 21.42 Bn | 20.97 Bn | 1.60 Bn | 63.80 Mn |
| 3 | Mccormick | 15.03 Bn | 14.70 Bn | 778.20 Mn | -3.80 Mn |
| 4 | Jbs | 14.75 Bn | 11.28 Bn | 4.91 Bn | - |
| 5 | J M Smucker | 13.21 Bn | 13.15 Bn | 862.10 Mn | -91.50 Mn |
| 6 | Hormel Foods | 13.13 Bn | 12.27 Bn | 518.51 Mn | -7.84 Mn |
| 7 | Magnum Ice Cream | 12.14 Bn | 11.42 Bn | - | - |
| 8 | Darling Ingredients | 10.01 Bn | 9.85 Bn | 503.37 Mn | 91.25 Mn |
| 9 | Smithfield Foods | 8.74 Bn | 7.39 Bn | 478.00 Mn | - |
| 10 | Central Garden & Pet | 2.72 Bn | 1.72 Bn | 316.92 Mn | 1.48 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 27, 2026 | 1.48 Mn |
| Mar 28, 2026 | 1.21 Mn |
| Dec 27, 2025 | 1.80 Mn |
| Sep 27, 2025 | -6.69 Mn |
| Jun 28, 2025 | 2.06 Mn |
| Mar 29, 2025 | 1.25 Mn |
| Dec 28, 2024 | 1.28 Mn |
| Sep 28, 2024 | -18.10 Mn |
| Jun 29, 2024 | 949,000.00 |
| Mar 30, 2024 | 1.18 Mn |
| Dec 30, 2023 | 1.50 Mn |
| Sep 30, 2023 | -21.38 Mn |
| Jun 24, 2023 | 1.64 Mn |
| Mar 25, 2023 | 4.23 Mn |
| Dec 24, 2022 | 3.26 Mn |
| Sep 24, 2022 | 19.93 Mn |
| Jun 25, 2022 | -69.22 Mn |
| Mar 26, 2022 | 74.68 Mn |
| Dec 25, 2021 | 2.74 Mn |
| Sep 25, 2021 | -21.74 Mn |