Marzetti MZTI
NASDAQ MZTI
$109.30 +0.37 (+0.34%)
At close: Nov 10, 2026 · 4:00 PM EST

Marzetti (MZTI) Deferred Taxes (2009 - 2026)

Updated

Marzetti (MZTI) reported Deferred Taxes of $12.32 million for fiscal Q1 2027 (quarter ended Sep 30, 2026), down 46.4% from $22.96 million a year earlier but up 111.8% from the prior quarter.

Analysis

Marzetti (MZTI) Deferred Taxes (2009 - 2026) Analysis & Trends

Over the twelve months ended Sep 30, 2026, Marzetti's Deferred Taxes came in at $20.71 million, up 10.6% year-over-year; for FY2026 (ended Jun 30, 2026), it came in at $31.35 million.

  • Deferred Taxes has a five-year compound annual growth rate of 46.6% (FY2021 to FY2026).
  • By fiscal year, Deferred Taxes came in at $495,000 in FY2025, -$6.55 million in FY2024, $9.45 million in FY2023 (+323.9%) and $2.23 million in FY2022 (-51.8%).
  • Five-year quarterly Deferred Taxes spans a low of -$5.88 million in fiscal Q2 2025 and a high of $22.96 million in fiscal Q1 2026.
  • Per Business Quant data, the three fiscal quarters before Q1 2027 came in at $5.82 million (Q4 2026), $1.54 million (Q3 2026) and $1.04 million (Q2 2026).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Unilever 144.95 Bn 98.82 Bn - -
2 Mondelez International 84.23 Bn 77.29 Bn 3.92 Bn 144.00 Mn
3 Hershey 34.99 Bn 31.72 Bn 1.51 Bn 36.56 Mn
4 Kraft Heinz 28.72 Bn 16.47 Bn 1.99 Bn 8.00 Mn
5 General Mills 18.50 Bn 16.16 Bn 1.49 Bn -18.00 Mn
6 J M Smucker 14.27 Bn 14.05 Bn 979.60 Mn -400,000.00
7 Mccormick 12.58 Bn 12.23 Bn 794.90 Mn -10.50 Mn
8 Hormel Foods 12.22 Bn 8.90 Bn 471.52 Mn -523,000.00
9 Chewy 9.17 Bn 6.46 Bn 1.01 Bn -
10 Marzetti 2.98 Bn 2.51 Bn 110.77 Mn 12.32 Mn
Historic Data

Historic Data

Download Data
DateValue
Sep 30, 2026 12.32 Mn
Jun 30, 2026 5.82 Mn
Mar 31, 2026 1.54 Mn
Dec 31, 2025 1.04 Mn
Sep 30, 2025 22.96 Mn
Jun 30, 2025 -392,000.00
Mar 31, 2025 2.03 Mn
Dec 31, 2024 -5.88 Mn
Sep 30, 2024 4.74 Mn
Jun 30, 2024 -3.93 Mn
Mar 31, 2024 -4.89 Mn
Dec 31, 2023 -3.49 Mn
Sep 30, 2023 5.77 Mn
Jun 30, 2023 -4.26 Mn
Mar 31, 2023 11.86 Mn
Dec 31, 2022 1.66 Mn
Sep 30, 2022 195,000.00
Jun 30, 2022 643,000.00
Mar 31, 2022 -1.27 Mn
Dec 31, 2021 2.05 Mn
API Access

Marzetti Deferred Taxes API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=deferred-taxes&ticker=MZTI&period=max&api_key=YOUR_API_KEY