Central Garden & Pet Company Effective Income Tax Rate Reconciliation, Tax Credit, Percent
Central Garden & Pet Company (CENTA) reported Effective Income Tax Rate Reconciliation, Tax Credit, Percent of 0.40% 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:EffectiveIncomeTaxRateReconciliationTaxCredits · last filed 2025-11-26
- Central Garden & Pet Company effective income tax rate reconciliation, tax credit, percent for fiscal 2025 was 0.40%, a 42.86% decline from fiscal 2024.
- Central Garden & Pet Company effective income tax rate reconciliation, tax credit, percent for fiscal 2024 was 0.70%, a 0.00% change from fiscal 2023.
- Central Garden & Pet Company effective income tax rate reconciliation, tax credit, percent for fiscal 2023 was 0.70%, a 40.00% increase from fiscal 2022.
- Central Garden & Pet Company effective income tax rate reconciliation, tax credit, percent for fiscal 2022 was 0.50%, a 25.00% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Percent 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Percent 12 month as first filed |
|---|---|---|
| 2025-09-27 | 0.40% 10-K · filed 2025-11-26 | |
| 2024-09-28 | 0.70% 10-K · filed 2025-11-26 | |
| 2023-09-30 | 0.70% 10-K · filed 2025-11-26 | |
| 2022-09-24 | 0.50% 10-K · filed 2024-11-27 | |
| 2021-09-25 | 0.40% 10-K · filed 2023-11-28 | |
| 2020-09-26 | 0.60% 10-K · filed 2022-11-22 | |
| 2019-09-28 | 0.90% 10-K · filed 2021-11-23 | |
| 2018-09-29 | 0.80% 10-K · filed 2020-11-24 | |
| 2017-09-30 | 0.60% 10-K · filed 2019-11-27 | |
| 2016-09-24 | 1.00% 10-K · filed 2018-11-28 | |
| 2015-09-26 | 0.30% 10-K · filed 2017-11-29 | -0.30% 10-K · filed 2015-12-10 |
| 2014-09-27 | 1.60% 10-K · filed 2016-12-02 | -1.60% 10-K · filed 2014-12-11 |
| 2013-09-28 | -29.30% 10-K · filed 2015-12-10 | |
| 2012-09-29 | -1.20% 10-K · filed 2014-12-11 | |
| 2011-09-24 | -2.90% 10-K · filed 2013-12-12 | |
| 2010-09-25 | -0.50% 10-K · filed 2012-12-13 |