Marzetti (MZTI) Deferred Taxes (2009 - 2026)
Marzetti (MZTI) reported Deferred Taxes of $12.32 million for fiscal Q1 2027 (quarter ended Sep 30, 2026), down 46.4% from $22.96 million a year earlier but up 111.8% from the prior quarter.
Marzetti (MZTI) Deferred Taxes (2009 - 2026) Analysis & Trends
Over the twelve months ended Sep 30, 2026, Marzetti's Deferred Taxes came in at $20.71 million, up 10.6% year-over-year; for FY2026 (ended Jun 30, 2026), it came in at $31.35 million.
- Deferred Taxes has a five-year compound annual growth rate of 46.6% (FY2021 to FY2026).
- By fiscal year, Deferred Taxes came in at $495,000 in FY2025, -$6.55 million in FY2024, $9.45 million in FY2023 (+323.9%) and $2.23 million in FY2022 (-51.8%).
- Five-year quarterly Deferred Taxes spans a low of -$5.88 million in fiscal Q2 2025 and a high of $22.96 million in fiscal Q1 2026.
- Per Business Quant data, the three fiscal quarters before Q1 2027 came in at $5.82 million (Q4 2026), $1.54 million (Q3 2026) and $1.04 million (Q2 2026).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Unilever | 144.95 Bn | 98.82 Bn | - | - |
| 2 | Mondelez International | 84.23 Bn | 77.29 Bn | 3.92 Bn | 144.00 Mn |
| 3 | Hershey | 34.99 Bn | 31.72 Bn | 1.51 Bn | 36.56 Mn |
| 4 | Kraft Heinz | 28.72 Bn | 16.47 Bn | 1.99 Bn | 8.00 Mn |
| 5 | General Mills | 18.50 Bn | 16.16 Bn | 1.49 Bn | -18.00 Mn |
| 6 | J M Smucker | 14.27 Bn | 14.05 Bn | 979.60 Mn | -400,000.00 |
| 7 | Mccormick | 12.58 Bn | 12.23 Bn | 794.90 Mn | -10.50 Mn |
| 8 | Hormel Foods | 12.22 Bn | 8.90 Bn | 471.52 Mn | -523,000.00 |
| 9 | Chewy | 9.17 Bn | 6.46 Bn | 1.01 Bn | - |
| 10 | Marzetti | 2.98 Bn | 2.51 Bn | 110.77 Mn | 12.32 Mn |
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2026 | 12.32 Mn |
| Jun 30, 2026 | 5.82 Mn |
| 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 |
Marzetti Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=MZTI&period=max&api_key=YOUR_API_KEY
import requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "MZTI", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()
const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=MZTI&period=max&api_key=YOUR_API_KEY");
const data = await res.json();