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AcquisitionsAmortization of Deferred ChargesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based Compensation
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Central Garden & Pet (CENTA) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Central Garden & Pet (CENTA) over the last 16 years, with Q4 2025 value amounting to $1.8 million.

  • Central Garden & Pet's Deferred Taxes rose 4075.24% to $1.8 million in Q4 2025 from the same period last year, while for Dec 2025 it was -$1.6 million, marking a year-over-year increase of 8924.78%. This contributed to the annual value of -$2.1 million for FY2025, which is 8549.23% up from last year.
  • Central Garden & Pet's Deferred Taxes amounted to $1.8 million in Q4 2025, which was up 4075.24% from -$6.7 million recorded in Q3 2025.
  • In the past 5 years, Central Garden & Pet's Deferred Taxes registered a high of $74.7 million during Q1 2022, and its lowest value of -$69.2 million during Q2 2022.
  • For the 5-year period, Central Garden & Pet's Deferred Taxes averaged around -$731450.0, with its median value being $1.6 million (2023).
  • Data for Central Garden & Pet's Deferred Taxes shows a peak YoY increase of 221706.48% (in 2022) and a maximum YoY decrease of 257557.22% (in 2022) over the last 5 years.
  • Quarter analysis of 5 years shows Central Garden & Pet's Deferred Taxes stood at $2.7 million in 2021, then increased 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 surged by 40.75% to $1.8 million in 2025.
  • Its Deferred Taxes was $1.8 million in Q4 2025, compared to -$6.7 million in Q3 2025 and $2.1 million in Q2 2025.