Marzetti (MZTI) Non-Current Deferred Tax Liability (2010 - 2026)
Marzetti (MZTI) posted quarterly Non-Current Deferred Tax Liability of $54.2 million for Q1 2026, up 43.98% year-over-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.
- In Q1 2026, Non-Current Deferred Tax Liability rose 43.98% year-over-year to $54.2 million; the TTM figure through Mar 2026 stood at $54.2 million (up 43.98% YoY), while the FY2025 annual figure was $34.1 million, down 57.93% from the prior year.
- Non-Current Deferred Tax Liability for Q1 2026 stood at $54.2 million, down from $55.2 million in the prior quarter.
- The five-year high for Non-Current Deferred Tax Liability was $81.1 million in Q2 2024, with the low 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.
- The sharpest annual moves came in 2023 and 2025: Non-Current Deferred Tax Liability soared 92.83% in 2023, then slumped 57.93% in 2025.
- Marzetti's Non-Current Deferred Tax Liability stood at $40.4 million in 2022, then rose by 19.39% to $48.2 million in 2023, then slipped by 22.36% to $37.4 million in 2024, then surged by 47.7% to $55.2 million in 2025, then decreased by 1.87% to $54.2 million in 2026.
- Business Quant data shows MZTI's Non-Current Deferred Tax Liability at $54.2 million in Q1 2026, $55.2 million in Q4 2025, and $56.0 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Kraft Heinz | 30.37 Bn | 27.69 Bn | 2.03 Bn |
| 2 | General Mills | 21.49 Bn | 21.03 Bn | 1.60 Bn |
| 3 | Mccormick | 14.93 Bn | 14.60 Bn | 778.20 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 |
| 6 | Hormel Foods | 13.14 Bn | 12.28 Bn | 518.51 Mn |
| 7 | Magnum Ice Cream | 12.22 Bn | 11.50 Bn | - |
| 8 | Darling Ingredients | 10.40 Bn | 10.24 Bn | 503.37 Mn |
| 9 | Smithfield Foods | 8.75 Bn | 7.40 Bn | 478.00 Mn |
| 10 | Marzetti | 3.05 Bn | 2.83 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 |