The Marzetti Company Deferred Tax Liabilities, Leasing Arrangements
The Marzetti Company (MZTI) had Deferred Tax Liabilities, Leasing Arrangements of $9.54 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 Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesLeasingArrangements · last filed 2026-08-25
- 2026-06-30: Deferred Tax Liabilities, Leasing Arrangements $9.54M.
- 2025-06-30: Deferred Tax Liabilities, Leasing Arrangements $11.59M.
- 2024-06-30: Deferred Tax Liabilities, Leasing Arrangements $12.47M.
- 2023-06-30: Deferred Tax Liabilities, Leasing Arrangements $5.82M.
| Period end | Deferred Tax Liabilities, Leasing Arrangements |
|---|---|
| 2026-06-30 | $9.54M 10-K · filed 2026-08-25 |
| 2025-06-30 | $11.59M 10-K · filed 2026-08-25 |
| 2024-06-30 | $12.47M 10-K · filed 2025-08-21 |
| 2023-06-30 | $5.82M 10-K · filed 2024-08-22 |
| 2022-06-30 | $6.73M 10-K · filed 2023-08-23 |
| 2021-06-30 | $5.30M 10-K · filed 2022-08-25 |
| 2020-06-30 | $5.33M 10-K · filed 2021-08-26 |
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