Marzetti (MZTI) Non-Current Deferred Tax Liability (2010 - 2026)

Marzetti (MZTI) reported Non-Current Deferred Tax Liability of $54.2 million for Q1 2026, up 43.98% on a YoY basis 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 has reported Non-Current Deferred Tax Liability for 17 years, with the latest figure at $54.2 million in Q1 2026.

  • For the quarter ending Q1 2026, Non-Current Deferred Tax Liability rose 43.98% year-over-year to $54.2 million; the trailing twelve-month figure through Mar 2026 stood at $54.2 million (up 43.98% YoY), and the FY2025 full-year result 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.
  • Historically, Non-Current Deferred Tax Liability has averaged $48.6 million across 5 years, with a median of $42.6 million in 2024.
  • Annual changes were most pronounced in 2023 — Non-Current Deferred Tax Liability jumped 92.83% — and 2025, when it tumbled 57.93%.
  • 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.
  • The last three Non-Current Deferred Tax Liability figures came in at $54.2 million (Q1 2026), $55.2 million (Q4 2025), and $56.0 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Paranovus Entertainment Technology 75,216.52 Bn 75,216.52 Bn -
2 Kraft Heinz 26.76 Bn 22.68 Bn 2.22 Bn
3 General Mills 17.79 Bn 17.02 Bn 1.37 Bn
4 Jbs 13.93 Bn 9.37 Bn 2.32 Bn
5 Hormel Foods 13.00 Bn 12.16 Bn 518.51 Mn
6 Mccormick 12.70 Bn 13.10 Bn 708.90 Mn
7 Magnum Ice Cream 12.17 Bn 11.70 Bn -
8 J M Smucker 11.05 Bn 10.99 Bn 827.80 Mn
9 Smithfield Foods 10.57 Bn 9.49 Bn 511.00 Mn
10 Marzetti 2.94 Bn 2.72 Bn 107.22 Mn

Historic Data

Download Data
DateValue
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