Marzetti (MZTI) Deferred Taxes (2009 - 2026)
Marzetti (MZTI) posted quarterly Deferred Taxes of $1.5 million for Q1 2026, down 24.22% year-over-year from $2.0 million in Q1 2025, and up 48.55% quarter-over-quarter from $1.0 million in Q4 2025.
Marzetti (MZTI) Deferred Taxes (2009 - 2026) Analysis & Trends
Marzetti's Deferred Taxes history runs 18 years deep, the most recent figure standing at $1.5 million for Q1 2026.
- In Q1 2026, Deferred Taxes fell 24.22% year-over-year to $1.5 million; the TTM figure through Mar 2026 stood at $25.1 million (up 926.36% YoY), while the FY2025 annual figure was $495000.0, up 107.56% from the prior year.
- Deferred Taxes for Q1 2026 stood at $1.5 million, up from $1.0 million in the prior quarter.
- The five-year high for Deferred Taxes was $23.0 million in Q3 2025, with the low 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.
- Peak annual rise in Deferred Taxes reached 2856.41% in 2023, while the deepest fall reached 762.67% in 2023.
- Marzetti's Deferred Taxes stood at $1.7 million in 2022, then tumbled by 310.55% to -$3.5 million in 2023, then tumbled by 68.45% to -$5.9 million in 2024, then surged by 117.61% to $1.0 million in 2025, then surged by 48.55% to $1.5 million in 2026.
- Business Quant data shows MZTI's Deferred Taxes at $1.5 million in Q1 2026, $1.0 million in Q4 2025, and $23.0 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Kraft Heinz | 30.37 Bn | 27.69 Bn | 2.03 Bn | -1.20 Bn |
| 2 | General Mills | 21.49 Bn | 21.03 Bn | 1.60 Bn | 63.80 Mn |
| 3 | Mccormick | 14.93 Bn | 14.60 Bn | 778.20 Mn | -3.80 Mn |
| 4 | Jbs | 14.80 Bn | 11.34 Bn | 4.91 Bn | - |
| 5 | J M Smucker | 13.21 Bn | 13.15 Bn | 862.10 Mn | -91.50 Mn |
| 6 | Hormel Foods | 13.14 Bn | 12.28 Bn | 518.51 Mn | -7.84 Mn |
| 7 | Magnum Ice Cream | 12.22 Bn | 11.50 Bn | - | - |
| 8 | Darling Ingredients | 10.40 Bn | 10.24 Bn | 503.37 Mn | 91.25 Mn |
| 9 | Smithfield Foods | 8.75 Bn | 7.40 Bn | 478.00 Mn | - |
| 10 | Marzetti | 3.05 Bn | 2.83 Bn | 107.22 Mn | 1.54 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Sep 30, 2021 | 800,000.00 |
| Jun 30, 2021 | 324,000.00 |