Balance Sheet
Cash Flow Statement
Capital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsCash from RestructuringChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Marzetti (MZTI) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Marzetti (MZTI) over the last 17 years, with Q4 2025 value amounting to $1.0 million.

  • Marzetti's Deferred Taxes rose 11760.71% to $1.0 million in Q4 2025 from the same period last year, while for Dec 2025 it was $25.6 million, marking a year-over-year increase of 35735.8%. This contributed to the annual value of $495000.0 for FY2025, which is 10756.19% up from last year.
  • As of Q4 2025, Marzetti's Deferred Taxes stood at $1.0 million, which was up 11760.71% from $23.0 million recorded in Q3 2025.
  • Marzetti's 5-year Deferred Taxes high stood at $23.0 million for Q3 2025, and its period low was -$5.9 million during Q4 2024.
  • In the last 5 years, Marzetti's Deferred Taxes had a median value of $721500.0 in 2021 and averaged $1.6 million.
  • Examining YoY changes over the last 5 years, Marzetti's Deferred Taxes showed a top increase of 285641.03% in 2023 and a maximum decrease of 76267.5% in 2023.
  • Marzetti's Deferred Taxes (Quarter) stood at $2.1 million in 2021, then decreased by 19.23% to $1.7 million in 2022, then plummeted by 310.55% to -$3.5 million in 2023, then tumbled by 68.45% to -$5.9 million in 2024, then soared by 117.61% to $1.0 million in 2025.
  • Its last three reported values are $1.0 million in Q4 2025, $23.0 million for Q3 2025, and -$392000.0 during Q2 2025.