Central Garden & Pet Company Deferred State and Local Income Tax Expense (Benefit)
Central Garden & Pet Company (CENTA) reported Deferred State and Local Income Tax Expense (Benefit) of $101.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2025-11-26
- Central Garden & Pet Company deferred state and local income tax expense (benefit) for fiscal 2025 was $101.00K, a 86.66% decline from fiscal 2024.
- Central Garden & Pet Company deferred state and local income tax expense (benefit) for fiscal 2024 was $757.00K.
- Central Garden & Pet Company deferred state and local income tax expense (benefit) for fiscal 2023 was -$2.55M, a 248.95% decline from fiscal 2022.
- Central Garden & Pet Company deferred state and local income tax expense (benefit) for fiscal 2022 was $1.71M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-09-27 | $101.00K 10-K · filed 2025-11-26 |
| 2024-09-28 | $757.00K 10-K · filed 2025-11-26 |
| 2023-09-30 | -$2.55M 10-K · filed 2025-11-26 |
| 2022-09-24 | $1.71M 10-K · filed 2024-11-27 |
| 2021-09-25 | -$690.00K 10-K · filed 2023-11-28 |
| 2020-09-26 | -$582.00K 10-K · filed 2022-11-22 |
| 2019-09-28 | $2.38M 10-K · filed 2021-11-23 |
| 2018-09-29 | -$1.16M 10-K · filed 2020-11-24 |
| 2017-09-30 | -$1.04M 10-K · filed 2019-11-27 |
| 2016-09-24 | $463.00K 10-K · filed 2018-11-28 |
| 2015-09-26 | $625.00K 10-K · filed 2017-11-29 |
| 2014-09-27 | $177.00K 10-K · filed 2016-12-02 |
| 2013-09-28 | -$687.00K 10-K · filed 2015-12-10 |
| 2012-09-29 | $198.00K 10-K · filed 2014-12-11 |
| 2011-09-24 | $1.21M 10-K · filed 2013-12-12 |
| 2010-09-25 | $1.20M 10-K · filed 2012-12-13 |