The Marzetti Company Deferred Federal Income Tax Expense (Benefit)
The Marzetti Company (MZTI) reported Deferred Federal Income Tax Expense (Benefit) of $19.83 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-08-25
- The Marzetti Company deferred federal income tax expense (benefit) for fiscal 2026 was $19.83M.
- The Marzetti Company deferred federal income tax expense (benefit) for fiscal 2025 was -$5.58M.
- The Marzetti Company deferred federal income tax expense (benefit) for fiscal 2024 was -$9.71M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2026-06-30 | $19.83M 10-K · filed 2026-08-25 |
| 2025-06-30 | -$5.58M 10-K · filed 2026-08-25 |
| 2024-06-30 | -$9.71M 10-K · filed 2026-08-25 |
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