Central Garden & Pet Company Deferred Foreign Income Tax Expense (Benefit)
Central Garden & Pet Company (CENTA) reported Deferred Foreign Income Tax Expense (Benefit) of $70.00 thousand 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2025-11-26
- Central Garden & Pet Company deferred foreign income tax expense (benefit) for fiscal 2025 was $70.00K.
- Central Garden & Pet Company deferred foreign income tax expense (benefit) for fiscal 2024 was -$744.00K, a 217.54% decline from fiscal 2023.
- Central Garden & Pet Company deferred foreign income tax expense (benefit) for fiscal 2023 was $633.00K.
- Central Garden & Pet Company deferred foreign income tax expense (benefit) for fiscal 2022 was -$858.00K, a 225.07% decline from fiscal 2021.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-09-27 | $70.00K 10-K · filed 2025-11-26 |
| 2024-09-28 | -$744.00K 10-K · filed 2025-11-26 |
| 2023-09-30 | $633.00K 10-K · filed 2025-11-26 |
| 2022-09-24 | -$858.00K 10-K · filed 2024-11-27 |
| 2021-09-25 | $686.00K 10-K · filed 2023-11-28 |
| 2020-09-26 | -$14.00K 10-K · filed 2022-11-22 |
| 2019-09-28 | $1.00K 10-K · filed 2021-11-23 |
| 2018-09-29 | $5.00K 10-K · filed 2020-11-24 |
| 2017-09-30 | $600.00K 10-K · filed 2019-11-27 |
| 2016-09-24 | -$48.00K 10-K · filed 2018-11-28 |
| 2015-09-26 | $98.00K 10-K · filed 2017-11-29 |
| 2014-09-27 | -$847.00K 10-K · filed 2016-12-02 |
| 2013-09-28 | $0.00 10-K · filed 2015-12-10 |
| 2012-09-29 | $312.00K 10-K · filed 2014-12-11 |
| 2011-09-24 | $1.03M 10-K · filed 2013-12-12 |
| 2010-09-25 | -$177.00K 10-K · filed 2012-12-13 |