Marzetti (MZTI) Deferred Taxes (2009 - 2026)

Marzetti's Deferred Taxes history runs 18 years deep, the most recent figure standing at $1.5 million for Q1 2026.

• On a quarterly basis, Deferred Taxes fell 24.22% year-over-year to $1.5 million in Q1 2026; TTM through Mar 2026 was $25.1 million, a 926.36% increase from a year earlier, with the FY2025 full-year figure at $495000.0, up 107.56% from the prior year.
• Deferred Taxes improved to $1.5 million in Q1 2026 per MZTI's latest filing, from $1.0 million in the prior quarter.
• Across five years, Deferred Taxes topped out at $23.0 million in Q3 2025 and bottomed at -$5.9 million in Q4 2024.
• The 5-year median for Deferred Taxes is $643000.0 (2022), against an average of $1.7 million.
• Biggest YoY gain for Deferred Taxes was 2856.41% in 2023; the steepest drop was 762.67% in 2023.
• Year by year, Deferred Taxes stood at $1.7 million in 2022, then slumped by 310.55% to -$3.5 million in 2023, then slumped by 68.45% to -$5.9 million in 2024, then soared by 117.61% to $1.0 million in 2025, then soared by 48.55% to $1.5 million in 2026.
• Per Business Quant, the three latest MZTI Deferred Taxes figures stand at $1.5 million (Q1 2026), $1.0 million (Q4 2025), and $23.0 million (Q3 2025).