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 - 2025)

Marzetti's Deferred Taxes history spans 17 years, with the latest figure at $1.0 million for 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.
  • 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.
  • Average Deferred Taxes over 5 years is $1.6 million, with a median of $721500.0 recorded in 2021.
  • The largest YoY upside for Deferred Taxes was 2856.41% in 2023 against a maximum downside of 762.67% in 2023.
  • A 5-year view of Deferred Taxes shows it stood at $2.1 million in 2021, then fell by 19.23% to $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.
  • Per Business Quant, the three most recent readings for MZTI's Deferred Taxes are $1.0 million (Q4 2025), $23.0 million (Q3 2025), and -$392000.0 (Q2 2025).