The Marzetti Company Current State and Local Tax Expense (Benefit)
The Marzetti Company (MZTI) reported Current State and Local Tax Expense (Benefit) of $1.54 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-08-25
- The Marzetti Company current state and local tax expense (benefit) for fiscal 2026 was $1.54M, a 55.97% decline from fiscal 2025.
- The Marzetti Company current state and local tax expense (benefit) for fiscal 2025 was $3.49M, a 36.35% decline from fiscal 2024.
- The Marzetti Company current state and local tax expense (benefit) for fiscal 2024 was $5.49M, a 37.88% increase from fiscal 2023.
- The Marzetti Company current state and local tax expense (benefit) for fiscal 2023 was $3.98M, a 101.52% increase from fiscal 2022.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-06-30 | $1.54M 10-K · filed 2026-08-25 | |
| 2025-06-30 | $3.49M 10-K · filed 2026-08-25 | |
| 2024-06-30 | $5.49M 10-K · filed 2026-08-25 | |
| 2023-06-30 | $3.98M 10-K · filed 2025-08-21 | |
| 2022-06-30 | $1.97M 10-K · filed 2024-08-22 | |
| 2021-06-30 | $7.46M 10-K · filed 2023-08-23 | |
| 2020-06-30 | $6.81M 10-K · filed 2022-08-25 | |
| 2019-06-30 | $8.07M 10-K · filed 2021-08-26 | |
| 2018-06-30 | $7.36M 10-K · filed 2020-08-27 | |
| 2017-06-30 | $6.32M 10-K · filed 2019-08-27 | |
| 2016-06-30 | $6.50M 10-K · filed 2018-08-27 | |
| 2015-06-30 | $5.23M 10-K · filed 2017-08-24 | |
| 2014-06-30 | $4.53M 10-K · filed 2016-08-24 | |
| 2013-06-30 | $3.48M 10-K · filed 2015-08-28 | $3.49M 10-K · filed 2013-08-29 |
| 2012-06-30 | $4.12M 10-K · filed 2014-08-28 | |
| 2011-06-30 | $4.54M 10-K · filed 2013-08-29 | |
| 2010-06-30 | $3.93M 10-K · filed 2012-08-29 | |
| 2009-06-30 | $3.86M 10-K/A · filed 2011-09-27 |
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