Marzetti (MZTI) Non-Current Deferred Tax Liability (2010 - 2026)
Marzetti's (MZTI) quarterly Non-Current Deferred Tax Liability came in at $54.2 million in Q1 2026, up 43.98% year-on-year from $37.7 million in Q1 2025, and down 1.87% quarter-over-quarter from $55.2 million in Q4 2025.
Marzetti (MZTI) Non-Current Deferred Tax Liability (2010 - 2026) Analysis & Trends
Marzetti's Non-Current Deferred Tax Liability history runs 17 years deep, the most recent figure standing at $54.2 million for Q1 2026.
- On a quarterly basis, Non-Current Deferred Tax Liability rose 43.98% year-over-year to $54.2 million in Q1 2026; TTM through Mar 2026 was $54.2 million, a 43.98% increase from a year earlier, with the FY2025 full-year figure at $34.1 million, down 57.93% from the prior year.
- Non-Current Deferred Tax Liability declined to $54.2 million in Q1 2026 per MZTI's latest filing, from $55.2 million in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $81.1 million in Q2 2024 and bottomed at $34.1 million in Q2 2025.
- The 5-year median for Non-Current Deferred Tax Liability is $42.6 million (2024), against an average of $48.6 million.
- Across the five-year window, Non-Current Deferred Tax Liability soared 92.83% in 2023 and tumbled 57.93% in 2025, its largest moves.
- Year by year, Non-Current Deferred Tax Liability stood at $40.4 million in 2022, then gained by 19.39% to $48.2 million in 2023, then dropped by 22.36% to $37.4 million in 2024, then soared by 47.7% to $55.2 million in 2025, then slipped by 1.87% to $54.2 million in 2026.
- Per Business Quant, the three latest MZTI Non-Current Deferred Tax Liability figures stand at $54.2 million (Q1 2026), $55.2 million (Q4 2025), and $56.0 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Kraft Heinz | 30.05 Bn | 26.07 Bn | 2.22 Bn |
| 2 | General Mills | 19.11 Bn | 18.67 Bn | 1.60 Bn |
| 3 | Hormel Foods | 13.78 Bn | 12.93 Bn | 518.51 Mn |
| 4 | Mccormick | 13.51 Bn | 13.76 Bn | 778.20 Mn |
| 5 | Magnum Ice Cream | 10.87 Bn | 10.35 Bn | - |
| 6 | Smithfield Foods | 10.26 Bn | 8.88 Bn | 511.00 Mn |
| 7 | Darling Ingredients | 10.06 Bn | 10.02 Bn | 404.92 Mn |
| 8 | Conagra Brands | 6.88 Bn | 6.66 Bn | 704.10 Mn |
| 9 | Lamb Weston Holdings | 6.84 Bn | 6.78 Bn | 361.40 Mn |
| 10 | Marzetti | 2.92 Bn | 2.70 Bn | 107.22 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 54.22 Mn |
| Mar 31, 2026 | 54.22 Mn |
| Dec 31, 2025 | 55.25 Mn |
| Dec 31, 2025 | 55.25 Mn |
| Sep 30, 2025 | 55.95 Mn |
| Sep 30, 2025 | 55.95 Mn |
| Jun 30, 2025 | 34.12 Mn |
| Jun 30, 2025 | 34.12 Mn |
| Mar 31, 2025 | 37.66 Mn |
| Mar 31, 2025 | 37.66 Mn |
| Dec 31, 2024 | 37.41 Mn |
| Dec 31, 2024 | 37.41 Mn |
| Sep 30, 2024 | 41.52 Mn |
| Sep 30, 2024 | 41.52 Mn |
| Jun 30, 2024 | 81.10 Mn |
| Jun 30, 2024 | 81.10 Mn |
| Mar 31, 2024 | 42.65 Mn |
| Mar 31, 2024 | 42.65 Mn |
| Dec 31, 2023 | 48.18 Mn |
| Dec 31, 2023 | 48.18 Mn |