Central Garden & Pet Company Deferred Federal Income Tax Expense (Benefit)
Central Garden & Pet Company (CENTA) reported Deferred Federal Income Tax Expense (Benefit) of -$2.27 million for the 12-month period ending 2025-09-27, per its 10-K filed 2025-11-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2025-11-26
- Central Garden & Pet Company deferred federal income tax expense (benefit) for fiscal 2025 was -$2.27M.
- Central Garden & Pet Company deferred federal income tax expense (benefit) for fiscal 2024 was -$14.49M.
- Central Garden & Pet Company deferred federal income tax expense (benefit) for fiscal 2023 was -$10.34M, a 137.91% decline from fiscal 2022.
- Central Garden & Pet Company deferred federal income tax expense (benefit) for fiscal 2022 was $27.28M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-09-27 | -$2.27M 10-K · filed 2025-11-26 |
| 2024-09-28 | -$14.49M 10-K · filed 2025-11-26 |
| 2023-09-30 | -$10.34M 10-K · filed 2025-11-26 |
| 2022-09-24 | $27.28M 10-K · filed 2024-11-27 |
| 2021-09-25 | -$14.74M 10-K · filed 2023-11-28 |
| 2020-09-26 | -$6.02M 10-K · filed 2022-11-22 |
| 2019-09-28 | $4.28M 10-K · filed 2021-11-23 |
| 2018-09-29 | -$3.68M 10-K · filed 2020-11-24 |
| 2017-09-30 | $11.23M 10-K · filed 2019-11-27 |
| 2016-09-24 | $2.80M 10-K · filed 2018-11-28 |
| 2015-09-26 | $14.84M 10-K · filed 2017-11-29 |
| 2014-09-27 | $4.17M 10-K · filed 2016-12-02 |
| 2013-09-28 | -$2.92M 10-K · filed 2015-12-10 |
| 2012-09-29 | $12.67M 10-K · filed 2014-12-11 |
| 2011-09-24 | $22.67M 10-K · filed 2013-12-12 |
| 2010-09-25 | $15.82M 10-K · filed 2012-12-13 |