Marzetti (MZTI) Deferred Taxes (2009 - 2026)

Marzetti has reported Deferred Taxes for 18 years, with the latest figure at $1.5 million in Q1 2026.

• For the quarter ending Q1 2026, Deferred Taxes fell 24.22% year-over-year to $1.5 million; the trailing twelve-month figure through Mar 2026 stood at $25.1 million (up 926.36% YoY), and the FY2025 full-year result 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.
• Historically, Deferred Taxes has averaged $1.7 million across 5 years, with a median of $643000.0 in 2022.
• The largest YoY upside for Deferred Taxes was 2856.41% in 2023 against a maximum downside of 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.
• The last three Deferred Taxes figures came in at $1.5 million (Q1 2026), $1.0 million (Q4 2025), and $23.0 million (Q3 2025), per Business Quant data.