The Marzetti Company Income Tax Expense
The Marzetti Company (MZTI) reported Income Tax Expense of $50.36 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:IncomeTaxExpenseBenefit · last filed 2026-08-25
- The Marzetti Company income tax expense (benefit) for the quarter ending 2026-06-30 was $8.23M, a 3.15% increase year-over-year.
- The Marzetti Company income tax expense (benefit) for the quarter ending 2026-03-31 was $11.26M, a 5.13% increase year-over-year.
- The Marzetti Company income tax expense (benefit) for the quarter ending 2025-12-31 was $17.26M, a 21.22% increase year-over-year.
- The Marzetti Company income tax expense (benefit) for the quarter ending 2025-09-30 was $13.61M, a 3.22% increase year-over-year.
- The Marzetti Company income tax expense (benefit) for fiscal 2026 was $50.36M, a 9.21% increase from fiscal 2025.
- The Marzetti Company income tax expense (benefit) for fiscal 2025 was $46.12M, a 1.68% decline from fiscal 2024.
- The Marzetti Company income tax expense (benefit) for fiscal 2024 was $46.90M, a 46.52% increase from fiscal 2023.
- The Marzetti Company income tax expense (benefit) for fiscal 2023 was $32.01M, a 40.39% increase from fiscal 2022.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $8.23M derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-25 | $19.49M derived: sum of 2 quarters · filed 2026-08-25 | $36.76M derived: sum of 3 quarters · filed 2026-08-25 | $50.36M 10-K · filed 2026-08-25 | ||||
| 2026-03-31 | $11.26M 10-Q · filed 2026-05-04 | $28.53M derived: sum of 2 quarters · filed 2026-05-04 | $42.13M 10-Q · filed 2026-05-04 | $50.11M derived: sum of 4 quarters · filed 2026-08-25 | ||||
| 2025-12-31 | $17.26M 10-Q · filed 2026-02-03 | $30.87M 10-Q · filed 2026-02-03 | $38.85M derived: sum of 3 quarters · filed 2026-08-25 | $49.56M derived: sum of 4 quarters · filed 2026-08-25 | ||||
| 2025-09-30 | $13.61M 10-Q · filed 2025-11-04 | $21.59M derived: sum of 2 quarters · filed 2026-08-25 | $32.30M derived: sum of 3 quarters · filed 2026-08-25 | $46.54M derived: sum of 4 quarters · filed 2026-08-25 | ||||
| 2025-06-30 | $7.98M derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-25 | $18.69M derived: sum of 2 quarters · filed 2026-08-25 | $32.93M derived: sum of 3 quarters · filed 2026-08-25 | $46.12M 10-K · filed 2026-08-25 | ||||
| 2025-03-31 | $10.71M 10-Q · filed 2026-05-04 | $24.95M derived: sum of 2 quarters · filed 2026-05-04 | $38.14M 10-Q · filed 2026-05-04 | $47.12M derived: sum of 4 quarters · filed 2026-08-25 | ||||
| 2024-12-31 | $14.24M 10-Q · filed 2026-02-03 | $27.42M 10-Q · filed 2026-02-03 | $36.41M derived: sum of 3 quarters · filed 2026-08-25 | $44.95M derived: sum of 4 quarters · filed 2026-08-25 | ||||
| 2024-09-30 | $13.18M 10-Q · filed 2025-11-04 | $22.16M derived: sum of 2 quarters · filed 2026-08-25 | $30.71M derived: sum of 3 quarters · filed 2026-08-25 | $46.40M derived: sum of 4 quarters · filed 2026-08-25 | ||||
| 2024-06-30 | $8.98M derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-25 | $17.53M derived: sum of 2 quarters · filed 2026-08-25 | $33.22M derived: sum of 3 quarters · filed 2026-08-25 | $46.90M 10-K · filed 2026-08-25 | ||||
| 2024-03-31 | $8.54M 10-Q · filed 2025-04-30 | $24.24M derived: sum of 2 quarters · filed 2025-04-30 | $37.92M 10-Q · filed 2025-04-30 | $41.20M derived: sum of 4 quarters · filed 2025-08-21 | ||||
| 2023-12-31 | $15.70M 10-Q · filed 2025-02-04 | $29.38M 10-Q · filed 2025-02-04 | $32.66M derived: sum of 3 quarters · filed 2025-08-21 | $38.12M derived: sum of 4 quarters · filed 2025-08-21 | ||||
| 2023-09-30 | $13.68M 10-Q · filed 2024-10-31 | $16.96M derived: sum of 2 quarters · filed 2025-08-21 | $22.42M derived: sum of 3 quarters · filed 2025-08-21 | $34.26M derived: sum of 4 quarters · filed 2025-08-21 | ||||
| 2023-06-30 | $3.28M derived: 10-K 12 month − 10-Q 9 month · filed 2025-08-21 | $8.74M derived: sum of 2 quarters · filed 2025-08-21 | $20.57M derived: sum of 3 quarters · filed 2025-08-21 | $32.01M 10-K · filed 2025-08-21 | ||||
| 2023-03-31 | $5.46M 10-Q · filed 2024-05-02 | $17.29M derived: sum of 2 quarters · filed 2024-05-02 | $28.73M 10-Q · filed 2024-05-02 | $33.62M derived: sum of 4 quarters · filed 2024-08-22 | ||||
| 2022-12-31 | $11.83M 10-Q · filed 2024-02-01 | $23.27M 10-Q · filed 2024-02-01 | $28.16M derived: sum of 3 quarters · filed 2024-08-22 | $25.15M derived: sum of 4 quarters · filed 2024-08-22 | ||||
| 2022-09-30 | $11.44M 10-Q · filed 2023-11-02 | $16.33M derived: sum of 2 quarters · filed 2024-08-22 | $13.31M derived: sum of 3 quarters · filed 2024-08-22 | $24.36M derived: sum of 4 quarters · filed 2024-08-22 | ||||
| 2022-06-30 | $4.89M derived: 10-K 12 month − 10-Q 9 month · filed 2024-08-22 | $1.88M derived: sum of 2 quarters · filed 2024-08-22 | $12.93M derived: sum of 3 quarters · filed 2024-08-22 | $22.80M 10-K · filed 2024-08-22 | ||||
| 2022-03-31 | -$3.02M 10-Q · filed 2023-05-04 | $8.03M derived: sum of 2 quarters · filed 2023-05-04 | $17.91M 10-Q · filed 2023-05-04 | $27.06M derived: sum of 4 quarters · filed 2023-08-23 | ||||
| 2021-12-31 | $11.05M 10-Q · filed 2023-02-02 | $20.92M 10-Q · filed 2023-02-02 | $30.07M derived: sum of 3 quarters · filed 2023-08-23 | $38.52M derived: sum of 4 quarters · filed 2023-08-23 | ||||
| 2021-09-30 | $9.88M 10-Q · filed 2022-11-03 | $19.03M derived: sum of 2 quarters · filed 2023-08-23 | $27.48M derived: sum of 3 quarters · filed 2023-08-23 | $41.42M derived: sum of 4 quarters · filed 2023-08-23 | ||||
| 2021-06-30 | $9.15M derived: 10-K 12 month − 10-Q 9 month · filed 2023-08-23 | $17.60M derived: sum of 2 quarters · filed 2023-08-23 | $31.54M derived: sum of 3 quarters · filed 2023-08-23 | $43.41M 10-K · filed 2023-08-23 | ||||
| 2021-03-31 | $8.45M 10-Q · filed 2022-05-05 | $22.39M derived: sum of 2 quarters · filed 2022-05-05 | $34.26M 10-Q · filed 2022-05-05 | $44.15M derived: sum of 4 quarters · filed 2022-08-25 | ||||
| 2020-12-31 | $13.94M 10-Q · filed 2022-02-03 | $25.81M 10-Q · filed 2022-02-03 | $35.70M derived: sum of 3 quarters · filed 2022-08-25 | $43.99M derived: sum of 4 quarters · filed 2022-08-25 | ||||
| 2020-09-30 | $11.87M 10-Q · filed 2021-11-03 | $21.76M derived: sum of 2 quarters · filed 2022-08-25 | $30.05M derived: sum of 3 quarters · filed 2022-08-25 | $41.58M derived: sum of 4 quarters · filed 2022-08-25 | ||||
| 2020-06-30 | $9.89M derived: 10-K 12 month − 10-Q 9 month · filed 2022-08-25 | $18.18M derived: sum of 2 quarters · filed 2022-08-25 | $29.71M derived: sum of 3 quarters · filed 2022-08-25 | $42.09M 10-K · filed 2022-08-25 | ||||
| 2020-03-31 | $8.29M 10-Q · filed 2021-05-04 | $19.82M derived: sum of 2 quarters · filed 2021-05-04 | $32.20M 10-Q · filed 2021-05-04 | $43.45M derived: sum of 4 quarters · filed 2021-08-26 | ||||
| 2019-12-31 | $11.53M 10-Q · filed 2021-02-04 | $23.92M 10-Q · filed 2021-02-04 | $35.16M derived: sum of 3 quarters · filed 2021-08-26 | $43.22M derived: sum of 4 quarters · filed 2021-08-26 | ||||
| 2019-09-30 | $12.39M 10-Q · filed 2020-11-04 | $23.63M derived: sum of 2 quarters · filed 2021-08-26 | $31.69M derived: sum of 3 quarters · filed 2021-08-26 | $45.97M derived: sum of 4 quarters · filed 2021-08-26 | ||||
| 2019-06-30 | $11.25M derived: 10-K 12 month − 10-Q 9 month · filed 2021-08-26 | $19.30M derived: sum of 2 quarters · filed 2021-08-26 | $33.59M derived: sum of 3 quarters · filed 2021-08-26 | $44.99M 10-K · filed 2021-08-26 | ||||
| 2019-03-31 | $8.05M 10-Q · filed 2020-05-05 | $22.34M derived: sum of 2 quarters · filed 2020-05-05 | $33.75M 10-Q · filed 2020-05-05 | $45.16M derived: sum of 4 quarters · filed 2020-08-27 | ||||
| 2018-12-31 | $14.29M 10-Q · filed 2020-02-04 | $25.69M 10-Q · filed 2020-02-04 | $37.11M derived: sum of 3 quarters · filed 2020-08-27 | $47.53M derived: sum of 4 quarters · filed 2020-08-27 | ||||
| 2018-09-30 | $11.41M 10-Q · filed 2019-11-04 | $22.82M derived: sum of 2 quarters · filed 2020-08-27 | $33.24M derived: sum of 3 quarters · filed 2020-08-27 | $35.00M derived: sum of 4 quarters · filed 2020-08-27 | ||||
| 2018-06-30 | $11.41M derived: 10-K 12 month − 10-Q 9 month · filed 2020-08-27 | $21.83M derived: sum of 2 quarters · filed 2020-08-27 | $23.59M derived: sum of 3 quarters · filed 2020-08-27 | $38.89M 10-K · filed 2020-08-27 | ||||
| 2018-03-31 | $10.42M 10-Q · filed 2019-04-30 | $12.18M derived: sum of 2 quarters · filed 2019-04-30 | $27.47M 10-Q · filed 2019-04-30 | $41.94M derived: sum of 4 quarters · filed 2019-08-27 | ||||
| 2017-12-31 | $1.76M 10-Q · filed 2019-02-06 | $17.05M 10-Q · filed 2019-02-06 | $31.52M derived: sum of 3 quarters · filed 2019-08-27 | $39.21M derived: sum of 4 quarters · filed 2019-08-27 | ||||
| 2017-09-30 | $15.30M 10-Q · filed 2018-11-01 | $29.77M derived: sum of 2 quarters · filed 2019-08-27 | $37.45M derived: sum of 3 quarters · filed 2019-08-27 | $58.06M derived: sum of 4 quarters · filed 2019-08-27 | ||||
| 2017-06-30 | $14.47M derived: 10-K 12 month − 10-Q 9 month · filed 2019-08-27 | $22.15M derived: sum of 2 quarters · filed 2019-08-27 | $42.76M derived: sum of 3 quarters · filed 2019-08-27 | $60.20M 10-K · filed 2019-08-27 | ||||
| 2017-03-31 | $7.69M 10-Q · filed 2018-05-01 | $28.29M derived: sum of 2 quarters · filed 2018-05-01 | $45.73M 10-Q · filed 2018-05-01 | $61.77M derived: sum of 4 quarters · filed 2018-08-27 | ||||
| 2016-12-31 | $20.61M 10-Q · filed 2018-01-30 | $38.05M 10-Q · filed 2018-01-30 | $54.08M derived: sum of 3 quarters · filed 2018-08-27 | $69.14M derived: sum of 4 quarters · filed 2018-08-27 | ||||
| 2016-09-30 | $17.44M 10-Q · filed 2017-11-08 | $33.47M derived: sum of 2 quarters · filed 2018-08-27 | $48.53M derived: sum of 3 quarters · filed 2018-08-27 | $65.93M derived: sum of 4 quarters · filed 2018-08-27 | ||||
| 2016-06-30 | $16.03M derived: 10-K 12 month − 10-Q 9 month · filed 2018-08-27 | $31.09M derived: sum of 2 quarters · filed 2018-08-27 | $48.49M derived: sum of 3 quarters · filed 2018-08-27 | $62.87M 10-K · filed 2018-08-27 | ||||
| 2016-03-31 | $15.06M 10-Q · filed 2017-05-02 | $32.46M derived: sum of 2 quarters · filed 2017-05-02 | $46.84M 10-Q · filed 2017-05-02 | $59.97M derived: sum of 4 quarters · filed 2017-08-24 | ||||
| 2015-12-31 | $17.40M 10-Q · filed 2017-02-07 | $31.78M 10-Q · filed 2017-02-07 | $44.91M derived: sum of 3 quarters · filed 2017-08-24 | $55.58M derived: sum of 4 quarters · filed 2017-08-24 | ||||
| 2015-09-30 | $14.38M 10-Q · filed 2016-10-31 | $27.52M derived: sum of 2 quarters · filed 2017-08-24 | $38.18M derived: sum of 3 quarters · filed 2017-08-24 | $55.40M derived: sum of 4 quarters · filed 2017-08-24 | ||||
| 2015-06-30 | $13.13M derived: 10-K 12 month − 10-Q 9 month · filed 2017-08-24 | $23.80M derived: sum of 2 quarters · filed 2017-08-24 | $41.02M derived: sum of 3 quarters · filed 2017-08-24 | $52.87M 10-K · filed 2017-08-24 | ||||
| 2015-03-31 | $10.67M 10-Q · filed 2016-05-03 | $27.88M derived: sum of 2 quarters · filed 2016-05-03 | $39.73M 10-Q · filed 2016-05-03 | $50.99M derived: sum of 4 quarters · filed 2016-08-24 | ||||
| 2014-12-31 | $17.21M 10-Q · filed 2016-02-05 | $29.07M 10-Q · filed 2016-02-05 | $40.32M derived: sum of 3 quarters · filed 2016-08-24 | $50.05M derived: sum of 4 quarters · filed 2016-08-24 | ||||
| 2014-09-30 | $11.85M 10-Q · filed 2015-11-03 | $23.11M derived: sum of 2 quarters · filed 2016-08-24 | $32.84M derived: sum of 3 quarters · filed 2016-08-24 | $51.80M derived: sum of 4 quarters · filed 2016-08-24 | ||||
| 2014-06-30 | $11.26M derived: 10-K 12 month − 10-Q 9 month · filed 2016-08-24 | $20.99M derived: sum of 2 quarters · filed 2016-08-24 | $39.95M derived: sum of 3 quarters · filed 2016-08-24 | $52.29M 10-K · filed 2016-08-24 | ||||
| 2014-03-31 | $9.73M 10-Q · filed 2015-05-07 | $28.70M derived: sum of 2 quarters · filed 2015-05-07 | $41.04M 10-Q · filed 2015-05-07 | $51.77M derived: sum of 4 quarters · filed 2015-08-28 | ||||
| 2013-12-31 | $18.97M 10-Q · filed 2015-02-06 | $20.11M 10-Q · filed 2014-02-10 | $31.31M 10-Q · filed 2015-02-06 | $32.86M 10-Q · filed 2014-02-10 | $42.03M derived: sum of 3 quarters · filed 2015-08-28 | $52.01M derived: sum of 4 quarters · filed 2015-08-28 | ||
| 2013-09-30 | $12.34M 10-Q · filed 2014-11-07 | $12.75M 10-Q · filed 2013-11-07 | $23.07M derived: sum of 2 quarters · filed 2015-08-28 | $33.04M derived: sum of 3 quarters · filed 2015-08-28 | $50.64M derived: sum of 4 quarters · filed 2015-08-28 | |||
| 2013-06-30 | $10.73M derived: 10-K 12 month − 10-Q 9 month · filed 2015-08-28 | $20.70M derived: sum of 2 quarters · filed 2015-08-28 | $38.30M derived: sum of 3 quarters · filed 2015-08-28 | $49.96M 10-K · filed 2015-08-28 | $52.73M 10-K · filed 2013-08-29 | |||
| 2013-03-31 | $9.97M 10-Q · filed 2014-05-12 | $10.41M 10-Q · filed 2013-05-08 | $27.57M derived: sum of 2 quarters · filed 2014-05-12 | $39.23M 10-Q · filed 2014-05-12 | $41.94M 10-Q · filed 2013-05-08 | $53.27M derived: sum of 4 quarters · filed 2014-08-28 | ||
| 2012-12-31 | $17.60M 10-Q · filed 2014-02-10 | $31.53M 10-Q · filed 2014-02-10 | $43.30M derived: sum of 3 quarters · filed 2014-08-28 | $53.07M derived: sum of 4 quarters · filed 2014-08-28 | ||||
| 2012-09-30 | $13.92M 10-Q · filed 2013-11-07 | $25.69M derived: sum of 2 quarters · filed 2014-08-28 | $35.47M derived: sum of 3 quarters · filed 2014-08-28 | $51.54M derived: sum of 4 quarters · filed 2014-08-28 | ||||
| 2012-06-30 | $11.77M derived: 10-K 12 month − 10-Q 9 month · filed 2014-08-28 | $21.54M derived: sum of 2 quarters · filed 2014-08-28 | $37.62M derived: sum of 3 quarters · filed 2014-08-28 | $48.87M 10-K · filed 2014-08-28 | $50.22M 10-K · filed 2012-08-29 | |||
| 2012-03-31 | $9.77M 10-Q · filed 2013-05-08 | $25.85M derived: sum of 2 quarters · filed 2013-05-08 | $37.10M 10-Q · filed 2013-05-08 | $51.79M derived: sum of 4 quarters · filed 2013-08-29 | ||||
| 2011-12-31 | $16.08M 10-Q · filed 2013-02-07 | $27.33M 10-Q · filed 2013-02-07 | $42.02M derived: sum of 3 quarters · filed 2013-08-29 | $52.11M derived: sum of 4 quarters · filed 2013-08-29 | ||||
| 2011-09-30 | $11.25M 10-Q · filed 2012-11-06 | $25.95M derived: sum of 2 quarters · filed 2013-08-29 | $36.03M derived: sum of 3 quarters · filed 2013-08-29 | $54.32M derived: sum of 4 quarters · filed 2013-08-29 | ||||
| 2011-06-30 | $14.70M derived: 10-K 12 month − 10-Q 9 month · filed 2013-08-29 | $24.78M derived: sum of 2 quarters · filed 2013-08-29 | $43.07M derived: sum of 3 quarters · filed 2013-08-29 | $55.14M 10-K · filed 2013-08-29 | ||||
| 2011-03-31 | $10.09M 10-Q · filed 2012-05-10 | $28.37M derived: sum of 2 quarters · filed 2012-05-10 | $40.45M 10-Q · filed 2012-05-10 | $52.75M derived: sum of 4 quarters · filed 2012-08-29 | ||||
| 2010-12-31 | $18.29M 10-Q · filed 2012-02-09 | $30.36M 10-Q · filed 2012-02-09 | $42.66M derived: sum of 3 quarters · filed 2012-08-29 | $55.94M derived: sum of 4 quarters · filed 2012-08-29 | ||||
| 2010-09-30 | $12.07M 10-Q · filed 2011-11-07 | $24.37M derived: sum of 2 quarters · filed 2012-08-29 | $37.65M derived: sum of 3 quarters · filed 2012-08-29 | $58.22M derived: sum of 4 quarters · filed 2012-08-29 | ||||
| 2010-06-30 | $12.30M derived: 10-K 12 month − 10-Q 9 month · filed 2012-08-29 | $25.58M derived: sum of 2 quarters · filed 2012-08-29 | $46.14M derived: sum of 3 quarters · filed 2012-08-29 | $60.17M 10-K · filed 2012-08-29 | ||||
| 2010-03-31 | $13.28M 10-Q · filed 2011-05-10 | $33.84M derived: sum of 2 quarters · filed 2011-05-10 | $47.87M 10-Q · filed 2011-05-10 | |||||
| 2009-12-31 | $20.56M 10-Q · filed 2011-02-09 | $34.59M 10-Q · filed 2011-02-09 | ||||||
| 2009-09-30 | $14.03M 10-Q · filed 2010-11-09 | |||||||
| 2009-06-30 | $47.92M 10-K/A · filed 2011-09-27 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| BARFRESH FOOD GROUP INC. (BRFH) | United States | $0.016B | -9.07 |
| Planet Green Holdings Corp. (PLAG) | $0.010B | -1.08 | |
| Lamb Weston Holdings, Inc. (LW) | United States | $6.099B | 20.56 |
| Kraft Heinz Co (KHC) | United States | $28.288B | -8.27 |