Balance Sheet
Cash Flow Statement
AcquisitionsCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsCash from RestructuringChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Dividends Paid - CommonDividends Paid - CommonFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares Repurchased
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Income Statement
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Ratios

Marzetti (MZTI) Deferred Taxes (2016 - 2026)

Marzetti filings provide 18 years of Deferred Taxes readings, the most recent being $1.5 million for Q1 2026.

  • On a quarterly basis, Deferred Taxes fell 24.22% to $1.5 million in Q1 2026 year-over-year; TTM through Mar 2026 was $25.1 million, a 926.36% increase, with the full-year FY2025 number at $495000.0, up 107.56% from a year prior.
  • Deferred Taxes hit $1.5 million in Q1 2026 for Marzetti, up from $1.0 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $23.0 million in Q3 2025 to a low of -$5.9 million in Q4 2024.
  • Median Deferred Taxes over the past 5 years was $643000.0 (2022), compared with a mean of $1.7 million.
  • The widest YoY moves for Deferred Taxes: up 2856.41% in 2023, down 762.67% in 2023.
  • Marzetti's Deferred Taxes stood at $1.7 million in 2022, then crashed by 310.55% to -$3.5 million in 2023, then plummeted by 68.45% to -$5.9 million in 2024, then skyrocketed by 117.61% to $1.0 million in 2025, then skyrocketed by 48.55% to $1.5 million in 2026.
  • The last three reported values for Deferred Taxes were $1.5 million (Q1 2026), $1.0 million (Q4 2025), and $23.0 million (Q3 2025) per Business Quant data.