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

Central Garden & Pet has disclosed Deferred Taxes across 17 years of filings, most recently posting $1.2 million for Q1 2026.

• Deferred Taxes for Q1 2026 came in at $1.2 million, down 3.52% year-over-year; the trailing twelve-month figure through Mar 2026 was -$1.6 million (up 88.89% YoY), and the FY2025 annual result was -$2.1 million, up 85.49% from the prior year.
• Deferred Taxes came in at $1.2 million for Q1 2026 at Central Garden & Pet, down 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.
• The 5-year median for Deferred Taxes is $1.3 million (2024), against an average of -$26117.6.
• Peak annual rise in Deferred Taxes reached 2217.06% in 2022, while the deepest fall reached 2575.57% in 2022.
• Central Garden & Pet's Deferred Taxes stood at $3.3 million in 2022, then slumped by 54.05% to $1.5 million in 2023, then slipped by 14.82% to $1.3 million in 2024, then surged by 40.75% to $1.8 million in 2025, then plunged by 32.91% to $1.2 million in 2026.
• The last three Deferred Taxes figures came in at $1.2 million (Q1 2026), $1.8 million (Q4 2025), and -$6.7 million (Q3 2025), per Business Quant data.