The Marzetti Company Deferred Income Tax Expense (Benefit)
The Marzetti Company (MZTI) reported Deferred Income Tax Expense (Benefit) of $22.11 million for the 12-month period ending 2026-06-30, per its 10-K filed 2026-08-25.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-25
- The Marzetti Company deferred income tax expense (benefit) for fiscal 2026 was $22.11M.
- The Marzetti Company deferred income tax expense (benefit) for fiscal 2025 was -$6.09M.
- The Marzetti Company deferred income tax expense (benefit) for fiscal 2024 was -$10.27M, a 230.23% decline from fiscal 2023.
- The Marzetti Company deferred income tax expense (benefit) for fiscal 2023 was $7.89M, a 632.22% increase from fiscal 2022.
| Period end | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-06-30 | $22.11M 10-K · filed 2026-08-25 | |
| 2025-06-30 | -$6.09M 10-K · filed 2026-08-25 | |
| 2024-06-30 | -$10.27M 10-K · filed 2026-08-25 | |
| 2023-06-30 | $7.89M 10-K · filed 2025-08-21 | |
| 2022-06-30 | $1.08M 10-K · filed 2024-08-22 | |
| 2021-06-30 | $3.30M 10-K · filed 2023-08-23 | |
| 2020-06-30 | $11.89M 10-K · filed 2022-08-25 | |
| 2019-06-30 | $6.70M 10-K · filed 2021-08-26 | |
| 2018-06-30 | -$9.23M 10-K · filed 2020-08-27 | |
| 2017-06-30 | $2.36M 10-K · filed 2019-08-27 | |
| 2016-06-30 | -$749.00K 10-K · filed 2018-08-27 | |
| 2015-06-30 | $36.00K 10-K · filed 2017-08-24 | |
| 2014-06-30 | -$951.00K 10-K · filed 2016-08-24 | |
| 2013-06-30 | $1.13M 10-K · filed 2015-08-28 | $1.46M 10-K · filed 2013-08-29 |
| 2012-06-30 | $5.03M 10-K · filed 2014-08-28 | $4.89M 10-K · filed 2012-08-29 |
| 2011-06-30 | $7.46M 10-K · filed 2013-08-29 | |
| 2010-06-30 | $814.00K 10-K · filed 2012-08-29 | |
| 2009-06-30 | $4.04M 10-K/A · filed 2011-09-27 |
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