Central Garden & Pet Company Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Central Garden & Pet Company (CENT) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $208.00 thousand for the 12-month period ending 2025-09-27, per its 10-K filed 2025-11-26.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2025-11-26
- Central Garden & Pet Company unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $208.00K, a 20700.00% increase from fiscal 2024.
- Central Garden & Pet Company unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $1.00K, a 99.55% decline from fiscal 2023.
- Central Garden & Pet Company unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $222.00K.
- Central Garden & Pet Company unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2025-09-27 | $208.00K 10-K · filed 2025-11-26 | |
| 2024-09-28 | $1.00K 10-K · filed 2025-11-26 | |
| 2023-09-30 | $222.00K 10-K · filed 2024-11-27 | |
| 2022-09-24 | $0.00 10-K · filed 2023-11-28 | |
| 2021-09-25 | $43.00K 10-K · filed 2022-11-22 | |
| 2020-09-26 | $0.00 10-K · filed 2021-11-23 | |
| 2019-09-28 | $124.00K 10-K · filed 2020-11-24 | |
| 2018-09-29 | $0.00 10-K · filed 2019-11-27 | |
| 2017-09-30 | $0.00 10-K · filed 2018-11-28 | |
| 2016-09-24 | $1.00K 10-K · filed 2017-11-29 | |
| 2015-09-26 | $9.00K 10-K · filed 2016-12-02 | |
| 2014-09-27 | $388.00K 10-K · filed 2015-12-10 | |
| 2013-09-28 | $202.00K 10-K · filed 2014-12-11 | |
| 2012-09-29 | $37.00K 10-K · filed 2013-12-12 | -$37.00K 10-K · filed 2012-12-13 |
| 2011-09-24 | -$154.00K 10-K · filed 2012-12-13 |