Central Garden & Pet Company Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
Central Garden & Pet Company (CENTA) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $107.00 thousand for the 12-month period ending 2025-09-27, per its 10-K filed 2025-11-26.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2025-11-26
- Central Garden & Pet Company unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $107.00K, a 27.38% increase from fiscal 2024.
- Central Garden & Pet Company unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $84.00K, a 3.70% increase from fiscal 2023.
- Central Garden & Pet Company unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $81.00K, a 11.96% decline from fiscal 2022.
- Central Garden & Pet Company unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $92.00K, a 24.32% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|
| 2025-09-27 | $107.00K 10-K · filed 2025-11-26 |
| 2024-09-28 | $84.00K 10-K · filed 2025-11-26 |
| 2023-09-30 | $81.00K 10-K · filed 2024-11-27 |
| 2022-09-24 | $92.00K 10-K · filed 2023-11-28 |
| 2021-09-25 | $74.00K 10-K · filed 2022-11-22 |
| 2020-09-26 | $236.00K 10-K · filed 2021-11-23 |
| 2019-09-28 | $0.00 10-K · filed 2020-11-24 |
| 2018-09-29 | $0.00 10-K · filed 2019-11-27 |
| 2017-09-30 | $0.00 10-K · filed 2018-11-28 |
| 2016-09-24 | $0.00 10-K · filed 2017-11-29 |
| 2015-09-26 | $15.00K 10-K · filed 2016-12-02 |
| 2014-09-27 | $1.00K 10-K · filed 2015-12-10 |
| 2013-09-28 | $3.00K 10-K · filed 2014-12-11 |