The Marzetti Company Current Income Tax Expense (Benefit)
The Marzetti Company (MZTI) reported Current Income Tax Expense (Benefit) of $28.25 million for the 12-month period ending 2026-06-30, per its 10-K filed 2026-08-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-08-25
- The Marzetti Company current income tax expense (benefit) for fiscal 2026 was $28.25M, a 45.88% decline from fiscal 2025.
- The Marzetti Company current income tax expense (benefit) for fiscal 2025 was $52.20M, a 8.69% decline from fiscal 2024.
- The Marzetti Company current income tax expense (benefit) for fiscal 2024 was $57.17M, a 136.98% increase from fiscal 2023.
- The Marzetti Company current income tax expense (benefit) for fiscal 2023 was $24.13M, a 11.05% increase from fiscal 2022.
| Period end | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-06-30 | $28.25M 10-K · filed 2026-08-25 | |
| 2025-06-30 | $52.20M 10-K · filed 2026-08-25 | |
| 2024-06-30 | $57.17M 10-K · filed 2026-08-25 | |
| 2023-06-30 | $24.13M 10-K · filed 2025-08-21 | |
| 2022-06-30 | $21.73M 10-K · filed 2024-08-22 | |
| 2021-06-30 | $40.12M 10-K · filed 2023-08-23 | |
| 2020-06-30 | $30.20M 10-K · filed 2022-08-25 | |
| 2019-06-30 | $38.29M 10-K · filed 2021-08-26 | |
| 2018-06-30 | $48.12M 10-K · filed 2020-08-27 | |
| 2017-06-30 | $57.84M 10-K · filed 2019-08-27 | |
| 2016-06-30 | $63.62M 10-K · filed 2018-08-27 | |
| 2015-06-30 | $52.83M 10-K · filed 2017-08-24 | |
| 2014-06-30 | $53.24M 10-K · filed 2016-08-24 | |
| 2013-06-30 | $48.83M 10-K · filed 2015-08-28 | $51.28M 10-K · filed 2013-08-29 |
| 2012-06-30 | $43.84M 10-K · filed 2014-08-28 | $45.33M 10-K · filed 2012-08-29 |
| 2011-06-30 | $47.68M 10-K · filed 2013-08-29 | |
| 2010-06-30 | $59.35M 10-K · filed 2012-08-29 | |
| 2009-06-30 | $43.88M 10-K/A · filed 2011-09-27 |
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