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AcquisitionsCapital 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 ChangesSales of Property, Plant and EquipmentShare-based Compensation
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Marzetti (MZTI) Deferred Taxes (2016 - 2025)

Marzetti (MZTI) has 17 years of Deferred Taxes data on record, last reported at $1.0 million in Q4 2025.

  • For Q4 2025, Deferred Taxes rose 117.61% year-over-year to $1.0 million; the TTM value through Dec 2025 reached $25.6 million, up 357.36%, while the annual FY2025 figure was $495000.0, 107.56% up from the prior year.
  • Deferred Taxes reached $1.0 million in Q4 2025 per MZTI's latest filing, down from $23.0 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.
  • Average Deferred Taxes over 5 years is $1.6 million, with a median of $721500.0 recorded in 2021.
  • The widest YoY moves for Deferred Taxes: up 2856.41% in 2023, down 762.67% in 2023.
  • A 5-year view of Deferred Taxes shows it stood at $2.1 million in 2021, then decreased by 19.23% to $1.7 million in 2022, then tumbled by 310.55% to -$3.5 million in 2023, then crashed by 68.45% to -$5.9 million in 2024, then soared by 117.61% to $1.0 million in 2025.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were $1.0 million in Q4 2025, $23.0 million in Q3 2025, and -$392000.0 in Q2 2025.