The Marzetti Company Deferred State and Local Income Tax Expense (Benefit)
The Marzetti Company (MZTI) reported Deferred State and Local Income Tax Expense (Benefit) of $2.28 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-08-25
- The Marzetti Company deferred state and local income tax expense (benefit) for fiscal 2026 was $2.28M.
- The Marzetti Company deferred state and local income tax expense (benefit) for fiscal 2025 was -$509.00K.
- The Marzetti Company deferred state and local income tax expense (benefit) for fiscal 2024 was -$560.00K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2026-06-30 | $2.28M 10-K · filed 2026-08-25 |
| 2025-06-30 | -$509.00K 10-K · filed 2026-08-25 |
| 2024-06-30 | -$560.00K 10-K · filed 2026-08-25 |
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