Central Garden & Pet Company Deferred Income Tax Expense (Benefit)
Central Garden & Pet Company (CENTA) reported Deferred Income Tax Expense (Benefit) of $4.48 million for the 9-month period ending 2026-06-27, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-06
- Central Garden & Pet Company deferred income tax expense (benefit) for the quarter ending 2026-06-27 was $1.48M, a 28.23% decline year-over-year.
- Central Garden & Pet Company deferred income tax expense (benefit) for the quarter ending 2026-03-28 was $1.21M, a 3.52% decline year-over-year.
- Central Garden & Pet Company deferred income tax expense (benefit) for the quarter ending 2025-12-27 was $1.80M, a 40.75% increase year-over-year.
- Central Garden & Pet Company deferred income tax expense (benefit) for the quarter ending 2025-09-27 was -$6.69M.
- Central Garden & Pet Company deferred income tax expense (benefit) for fiscal 2025 was -$2.10M.
- Central Garden & Pet Company deferred income tax expense (benefit) for fiscal 2024 was -$14.48M.
- Central Garden & Pet Company deferred income tax expense (benefit) for fiscal 2023 was -$12.25M, a 143.56% decline from fiscal 2022.
- Central Garden & Pet Company deferred income tax expense (benefit) for fiscal 2022 was $28.13M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-27 | $1.48M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-08-06 | $2.69M derived: sum of 2 quarters · filed 2026-08-06 | $4.48M 10-Q · filed 2026-08-06 | -$2.21M derived: sum of 4 quarters · filed 2026-08-06 |
| 2026-03-28 | $1.21M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-05-07 | $3.00M 10-Q · filed 2026-05-07 | -$3.69M derived: sum of 3 quarters · filed 2026-05-07 | -$1.63M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-12-27 | $1.80M 10-Q · filed 2026-02-05 | -$4.89M derived: sum of 2 quarters · filed 2026-02-05 | -$2.83M derived: sum of 3 quarters · filed 2026-08-06 | -$1.58M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-09-27 | -$6.69M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-26 | -$4.63M derived: sum of 2 quarters · filed 2026-08-06 | -$3.38M derived: sum of 3 quarters · filed 2026-08-06 | -$2.10M 10-K · filed 2025-11-26 |
| 2025-06-28 | $2.06M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-08-06 | $3.31M derived: sum of 2 quarters · filed 2026-08-06 | $4.59M 10-Q · filed 2026-08-06 | -$13.52M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-03-29 | $1.25M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-05-07 | $2.52M 10-Q · filed 2026-05-07 | -$15.58M derived: sum of 3 quarters · filed 2026-05-07 | -$14.63M derived: sum of 4 quarters · filed 2026-05-07 |
| 2024-12-28 | $1.28M 10-Q · filed 2026-02-05 | -$16.83M derived: sum of 2 quarters · filed 2026-02-05 | -$15.88M derived: sum of 3 quarters · filed 2026-02-05 | -$14.70M derived: sum of 4 quarters · filed 2026-02-05 |
| 2024-09-28 | -$18.10M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-26 | -$17.16M derived: sum of 2 quarters · filed 2025-11-26 | -$15.98M derived: sum of 3 quarters · filed 2025-11-26 | -$14.48M 10-K · filed 2025-11-26 |
| 2024-06-29 | $949.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-08-07 | $2.12M derived: sum of 2 quarters · filed 2025-08-07 | $3.62M 10-Q · filed 2025-08-07 | -$17.76M derived: sum of 4 quarters · filed 2025-11-26 |
| 2024-03-30 | $1.18M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-05-08 | $2.67M 10-Q · filed 2025-05-08 | -$18.70M derived: sum of 3 quarters · filed 2025-11-26 | -$17.07M derived: sum of 4 quarters · filed 2025-11-26 |
| 2023-12-30 | $1.50M 10-Q · filed 2025-02-06 | -$19.88M derived: sum of 2 quarters · filed 2025-11-26 | -$18.24M derived: sum of 3 quarters · filed 2025-11-26 | -$14.02M derived: sum of 4 quarters · filed 2025-11-26 |
| 2023-09-30 | -$21.38M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-26 | -$19.74M derived: sum of 2 quarters · filed 2025-11-26 | -$15.51M derived: sum of 3 quarters · filed 2025-11-26 | -$12.25M 10-K · filed 2025-11-26 |
| 2023-06-24 | $1.64M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-08-08 | $5.87M derived: sum of 2 quarters · filed 2024-08-08 | $9.13M 10-Q · filed 2024-08-08 | $29.05M derived: sum of 4 quarters · filed 2024-11-27 |
| 2023-03-25 | $4.23M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-05-09 | $7.49M 10-Q · filed 2024-05-09 | $27.41M derived: sum of 3 quarters · filed 2024-11-27 | -$41.80M derived: sum of 4 quarters · filed 2024-11-27 |
| 2022-12-24 | $3.26M 10-Q · filed 2024-02-08 | $23.19M derived: sum of 2 quarters · filed 2024-11-27 | -$46.03M derived: sum of 3 quarters · filed 2024-11-27 | $28.65M derived: sum of 4 quarters · filed 2024-11-27 |
| 2022-09-24 | $19.93M derived: 10-K 12 month − 10-Q 9 month · filed 2024-11-27 | -$49.29M derived: sum of 2 quarters · filed 2024-11-27 | $25.39M derived: sum of 3 quarters · filed 2024-11-27 | $28.13M 10-K · filed 2024-11-27 |
| 2022-06-25 | -$69.22M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-08-03 | $5.46M derived: sum of 2 quarters · filed 2023-08-03 | $8.20M 10-Q · filed 2023-08-03 | -$13.54M derived: sum of 4 quarters · filed 2023-11-28 |
| 2022-03-26 | $74.68M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-05-04 | $77.42M 10-Q · filed 2023-05-04 | $55.68M derived: sum of 3 quarters · filed 2023-11-28 | $58.48M derived: sum of 4 quarters · filed 2023-11-28 |
| 2021-12-25 | $2.74M 10-Q · filed 2023-02-01 | -$19.00M derived: sum of 2 quarters · filed 2023-11-28 | -$16.20M derived: sum of 3 quarters · filed 2023-11-28 | -$12.98M derived: sum of 4 quarters · filed 2023-11-28 |
| 2021-09-25 | -$21.74M derived: 10-K 12 month − 10-Q 9 month · filed 2023-11-28 | -$18.94M derived: sum of 2 quarters · filed 2023-11-28 | -$15.72M derived: sum of 3 quarters · filed 2023-11-28 | -$14.74M 10-K · filed 2023-11-28 |
| 2021-06-26 | $2.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-08-04 | $6.02M derived: sum of 2 quarters · filed 2022-08-04 | $6.99M 10-Q · filed 2022-08-04 | -$5.07M derived: sum of 4 quarters · filed 2022-11-22 |
| 2021-03-27 | $3.22M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-05-05 | $4.20M 10-Q · filed 2022-05-05 | -$7.87M derived: sum of 3 quarters · filed 2022-11-22 | -$7.38M derived: sum of 4 quarters · filed 2022-11-22 |
| 2020-12-26 | $973.00K 10-Q · filed 2022-02-03 | -$11.09M derived: sum of 2 quarters · filed 2022-11-22 | -$10.61M derived: sum of 3 quarters · filed 2022-11-22 | -$7.53M derived: sum of 4 quarters · filed 2022-11-22 |
| 2020-09-26 | -$12.06M derived: 10-K 12 month − 10-Q 9 month · filed 2022-11-22 | -$11.58M derived: sum of 2 quarters · filed 2022-11-22 | -$8.51M derived: sum of 3 quarters · filed 2022-11-22 | -$6.62M 10-K · filed 2022-11-22 |
| 2020-06-27 | $481.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-08-05 | $3.56M derived: sum of 2 quarters · filed 2021-08-05 | $5.45M 10-Q · filed 2021-08-05 | $2.23M derived: sum of 4 quarters · filed 2021-11-23 |
| 2020-03-28 | $3.08M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-05-06 | $4.97M 10-Q · filed 2021-05-06 | $1.75M derived: sum of 3 quarters · filed 2021-11-23 | $5.58M derived: sum of 4 quarters · filed 2021-11-23 |
| 2019-12-28 | $1.89M 10-Q · filed 2021-02-04 | -$1.33M derived: sum of 2 quarters · filed 2021-11-23 | $2.50M derived: sum of 3 quarters · filed 2021-11-23 | $5.22M derived: sum of 4 quarters · filed 2021-11-23 |
| 2019-09-28 | -$3.22M derived: 10-K 12 month − 10-Q 9 month · filed 2021-11-23 | $615.00K derived: sum of 2 quarters · filed 2021-11-23 | $3.33M derived: sum of 3 quarters · filed 2021-11-23 | $6.66M 10-K · filed 2021-11-23 |
| 2019-06-29 | $3.83M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-08-06 | $6.54M derived: sum of 2 quarters · filed 2020-08-06 | $9.88M 10-Q · filed 2020-08-06 | $18.49M derived: sum of 4 quarters · filed 2020-11-24 |
| 2019-03-30 | $2.71M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-05-07 | $6.04M 10-Q · filed 2020-05-07 | $14.66M derived: sum of 3 quarters · filed 2020-11-24 | $15.97M derived: sum of 4 quarters · filed 2020-11-24 |
| 2018-12-29 | $3.33M 10-Q · filed 2020-02-06 | $11.94M derived: sum of 2 quarters · filed 2020-11-24 | $13.26M derived: sum of 3 quarters · filed 2020-11-24 | $14.26M derived: sum of 4 quarters · filed 2020-11-24 |
| 2018-09-29 | $8.61M derived: 10-K 12 month − 10-Q 9 month · filed 2020-11-24 | $9.93M derived: sum of 2 quarters · filed 2020-11-24 | $10.93M derived: sum of 3 quarters · filed 2020-11-24 | -$4.83M 10-K · filed 2020-11-24 |
| 2018-06-30 | $1.32M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-08-02 | $2.32M derived: sum of 2 quarters · filed 2019-08-02 | -$13.45M 10-Q · filed 2019-08-02 | -$13.08M derived: sum of 4 quarters · filed 2019-11-27 |
| 2018-03-31 | $1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-05-07 | -$14.76M 10-Q · filed 2019-05-07 | -$14.39M derived: sum of 3 quarters · filed 2019-11-27 | -$10.50M derived: sum of 4 quarters · filed 2019-11-27 |
| 2017-12-30 | -$15.77M 10-Q · filed 2019-02-07 | -$15.40M derived: sum of 2 quarters · filed 2019-11-27 | -$11.51M derived: sum of 3 quarters · filed 2019-11-27 | -$8.50M derived: sum of 4 quarters · filed 2019-11-27 |
| 2017-09-30 | $369.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-11-27 | $4.26M derived: sum of 2 quarters · filed 2019-11-27 | $7.26M derived: sum of 3 quarters · filed 2019-11-27 | $10.79M 10-K · filed 2019-11-27 |
| 2017-06-24 | $3.89M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-08-03 | $6.89M derived: sum of 2 quarters · filed 2018-08-03 | $10.42M 10-Q · filed 2018-08-03 | $1.30M derived: sum of 4 quarters · filed 2018-11-28 |
| 2017-03-25 | $3.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-05-09 | $6.53M 10-Q · filed 2018-05-09 | -$2.59M derived: sum of 3 quarters · filed 2018-11-28 | $2.20M derived: sum of 4 quarters · filed 2018-11-28 |
| 2016-12-24 | $3.53M 10-Q · filed 2018-02-08 | -$5.59M derived: sum of 2 quarters · filed 2018-11-28 | -$800.00K derived: sum of 3 quarters · filed 2018-11-28 | $2.72M derived: sum of 4 quarters · filed 2018-11-28 |
| 2016-09-24 | -$9.12M derived: 10-K 12 month − 10-Q 9 month · filed 2018-11-28 | -$4.33M derived: sum of 2 quarters · filed 2018-11-28 | -$808.00K derived: sum of 3 quarters · filed 2018-11-28 | $3.19M 10-K · filed 2018-11-28 |
| 2016-06-25 | $4.79M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-08-03 | $8.31M derived: sum of 2 quarters · filed 2017-08-03 | $12.30M 10-Q · filed 2017-08-03 | $21.45M derived: sum of 4 quarters · filed 2017-11-29 |
| 2016-03-26 | $3.52M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-05-04 | $7.52M 10-Q · filed 2017-05-04 | $16.67M derived: sum of 3 quarters · filed 2017-11-29 | $18.61M derived: sum of 4 quarters · filed 2017-11-29 |
| 2015-12-26 | $4.00M 10-Q · filed 2017-02-02 | $13.15M derived: sum of 2 quarters · filed 2017-11-29 | $15.10M derived: sum of 3 quarters · filed 2017-11-29 | $17.06M derived: sum of 4 quarters · filed 2017-11-29 |
| 2015-09-26 | $9.15M derived: 10-K 12 month − 10-Q 9 month · filed 2017-11-29 | $11.10M derived: sum of 2 quarters · filed 2017-11-29 | $13.07M derived: sum of 3 quarters · filed 2017-11-29 | $15.57M 10-K · filed 2017-11-29 |
| 2015-06-27 | $1.95M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-08-03 | $3.92M derived: sum of 2 quarters · filed 2016-08-03 | $6.42M 10-Q · filed 2016-08-03 | $4.54M derived: sum of 4 quarters · filed 2016-12-02 |
| 2015-03-28 | $1.97M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-05-05 | $4.47M 10-Q · filed 2016-05-05 | $2.60M derived: sum of 3 quarters · filed 2016-12-02 | $4.95M derived: sum of 4 quarters · filed 2016-12-02 |
| 2014-12-27 | $2.50M 10-Q · filed 2016-02-04 | $628.00K derived: sum of 2 quarters · filed 2016-12-02 | $2.98M derived: sum of 3 quarters · filed 2016-12-02 | $5.69M derived: sum of 4 quarters · filed 2016-12-02 |
| 2014-09-27 | -$1.87M derived: 10-K 12 month − 10-Q 9 month · filed 2016-12-02 | $484.00K derived: sum of 2 quarters · filed 2016-12-02 | $3.19M derived: sum of 3 quarters · filed 2016-12-02 | $5.55M 10-K · filed 2016-12-02 |
| 2014-06-28 | $2.36M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-08-05 | $5.06M derived: sum of 2 quarters · filed 2015-08-05 | $7.42M 10-Q · filed 2015-08-05 | -$5.07M derived: sum of 4 quarters · filed 2015-12-10 |
| 2014-03-29 | $2.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-05-07 | $5.06M 10-Q · filed 2015-05-07 | -$7.42M derived: sum of 3 quarters · filed 2015-12-10 | -$4.32M derived: sum of 4 quarters · filed 2015-12-10 |
| 2013-12-28 | $2.36M 10-Q · filed 2015-02-05 | -$10.12M derived: sum of 2 quarters · filed 2015-12-10 | -$7.02M derived: sum of 3 quarters · filed 2015-12-10 | -$3.69M derived: sum of 4 quarters · filed 2015-12-10 |
| 2013-09-28 | -$12.48M derived: 10-K 12 month − 10-Q 9 month · filed 2015-12-10 | -$9.38M derived: sum of 2 quarters · filed 2015-12-10 | -$6.05M derived: sum of 3 quarters · filed 2015-12-10 | -$3.23M 10-K · filed 2015-12-10 |
| 2013-06-29 | $3.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-08-07 | $6.43M derived: sum of 2 quarters · filed 2014-08-07 | $9.25M 10-Q · filed 2014-08-07 | $11.55M derived: sum of 4 quarters · filed 2014-12-11 |
| 2013-03-30 | $3.33M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-05-08 | $6.15M 10-Q · filed 2014-05-08 | $8.45M derived: sum of 3 quarters · filed 2014-12-11 | $11.95M derived: sum of 4 quarters · filed 2014-12-11 |
| 2012-12-29 | $2.82M 10-Q · filed 2014-02-06 | $5.11M derived: sum of 2 quarters · filed 2014-12-11 | $8.61M derived: sum of 3 quarters · filed 2014-12-11 | $12.18M derived: sum of 4 quarters · filed 2014-12-11 |
| 2012-09-29 | $2.29M derived: 10-K 12 month − 10-Q 9 month · filed 2014-12-11 | $5.79M derived: sum of 2 quarters · filed 2014-12-11 | $9.36M derived: sum of 3 quarters · filed 2014-12-11 | $14.41M 10-K · filed 2014-12-11 |
| 2012-06-23 | $3.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-08-08 | $7.07M derived: sum of 2 quarters · filed 2013-08-08 | $12.12M 10-Q · filed 2013-08-08 | $22.55M derived: sum of 4 quarters · filed 2013-12-12 |
| 2012-03-24 | $3.57M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-05-09 | $8.62M 10-Q · filed 2013-05-09 | $19.05M derived: sum of 3 quarters · filed 2013-12-12 | $25.35M derived: sum of 4 quarters · filed 2013-12-12 |
| 2011-12-24 | $5.05M 10-Q · filed 2013-02-07 | $15.48M derived: sum of 2 quarters · filed 2013-12-12 | $21.78M derived: sum of 3 quarters · filed 2013-12-12 | $30.78M derived: sum of 4 quarters · filed 2013-12-12 |
| 2011-09-24 | $10.43M derived: 10-K 12 month − 10-Q 9 month · filed 2013-12-12 | $16.73M derived: sum of 2 quarters · filed 2013-12-12 | $25.73M derived: sum of 3 quarters · filed 2013-12-12 | $25.29M 10-K · filed 2013-12-12 |
| 2011-06-25 | $6.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-08-02 | $15.30M derived: sum of 2 quarters · filed 2012-08-02 | $14.86M 10-Q · filed 2012-08-02 | $33.28M derived: sum of 4 quarters · filed 2012-12-13 |
| 2011-03-26 | $9.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-05-03 | $8.56M 10-Q · filed 2012-05-03 | $26.98M derived: sum of 3 quarters · filed 2012-12-13 | |
| 2010-12-25 | -$444.00K 10-Q · filed 2012-02-02 | $17.98M derived: sum of 2 quarters · filed 2012-12-13 | ||
| 2010-09-25 | $18.42M derived: 10-K 12 month − 10-Q 9 month · filed 2012-12-13 | $17.42M 10-K · filed 2012-12-13 | ||
| 2010-06-26 | -$1.00M 10-Q · filed 2011-08-04 | |||
| 2009-09-26 | $25.71M 10-K · filed 2011-11-21 |