The Marzetti Company Deferred Tax Liabilities, Gross
The Marzetti Company (MZTI) had Deferred Tax Liabilities, Gross of $108.35 million as of 2026-06-30, per its 10-K filed 2026-08-25.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-08-25
- 2026-06-30: Deferred Tax Liabilities, Gross $108.35M.
- 2025-06-30: Deferred Tax Liabilities, Gross $79.78M.
- 2024-06-30: Deferred Tax Liabilities, Gross $81.10M.
- 2023-06-30: Deferred Tax Liabilities, Gross $74.99M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2026-06-30 | $108.35M 10-K · filed 2026-08-25 |
| 2025-06-30 | $79.78M 10-K · filed 2026-08-25 |
| 2024-06-30 | $81.10M 10-K · filed 2025-08-21 |
| 2023-06-30 | $74.99M 10-K · filed 2024-08-22 |
| 2022-06-30 | $57.95M 10-K · filed 2023-08-23 |
| 2021-06-30 | $57.63M 10-K · filed 2022-08-25 |
| 2020-06-30 | $55.03M 10-K · filed 2021-08-26 |
| 2019-06-30 | $35.40M 10-K · filed 2020-08-27 |
| 2018-06-30 | $29.34M 10-K · filed 2019-08-27 |
| 2017-06-30 | $43.82M 10-K · filed 2018-08-27 |
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