Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of Deferred ChargesAmortization of Deferred ChargesCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Dividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShare-based CompensationShare-based CompensationShares Repurchased
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Ratios

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

Central Garden & Pet (CENT) has disclosed Deferred Taxes for 16 consecutive years, with $1.8 million as the latest value for Q4 2025.

  • Quarterly Deferred Taxes rose 40.75% to $1.8 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was -$1.6 million through Dec 2025, up 89.25% year-over-year, with the annual reading at -$2.1 million for FY2025, 85.49% up from the prior year.
  • Deferred Taxes hit $1.8 million in Q4 2025 for Central Garden & Pet, up from -$6.7 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.
  • Historically, Deferred Taxes has averaged -$731450.0 across 5 years, with a median of $1.6 million in 2023.
  • Biggest YoY gain for Deferred Taxes was 2217.06% in 2022; the steepest drop was 2575.57% in 2022.
  • Year by year, Deferred Taxes stood at $2.7 million in 2021, then rose by 19.11% to $3.3 million in 2022, then plummeted by 54.05% to $1.5 million in 2023, then decreased by 14.82% to $1.3 million in 2024, then skyrocketed 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.