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| 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 |