The Marzetti Company Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax
The Marzetti Company (MZTI) reported Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax of $16.00 thousand 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:OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax · last filed 2026-08-25
- The Marzetti Company other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for the quarter ending 2026-06-30 was $16.00K, a 23.08% increase year-over-year.
- The Marzetti Company other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for the quarter ending 2026-03-31 was $0.00.
- The Marzetti Company other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for the quarter ending 2025-12-31 was $0.00.
- The Marzetti Company other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for the quarter ending 2025-09-30 was $0.00.
- The Marzetti Company other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for fiscal 2026 was $16.00K.
- The Marzetti Company other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for fiscal 2025 was -$349.00K, a 368.46% decline from fiscal 2024.
- The Marzetti Company other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for fiscal 2024 was $130.00K, a 70.05% decline from fiscal 2023.
- The Marzetti Company other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for fiscal 2023 was $434.00K.
| Period end | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 3 month | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 6 month | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 9 month | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 12 month |
|---|---|---|---|---|
| 2026-06-30 | $16.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-25 | $16.00K derived: sum of 2 quarters · filed 2026-08-25 | $16.00K derived: sum of 3 quarters · filed 2026-08-25 | $16.00K 10-K · filed 2026-08-25 |
| 2026-03-31 | $0.00 10-Q · filed 2026-05-04 | $0.00 derived: sum of 2 quarters · filed 2026-05-04 | $0.00 10-Q · filed 2026-05-04 | $13.00K derived: sum of 4 quarters · filed 2026-08-25 |
| 2025-12-31 | $0.00 10-Q · filed 2026-02-03 | $0.00 10-Q · filed 2026-02-03 | $13.00K derived: sum of 3 quarters · filed 2026-08-25 | $13.00K derived: sum of 4 quarters · filed 2026-08-25 |
| 2025-09-30 | $0.00 derived: 10-K 12 month − 3 quarters · filed 2026-08-25 | $13.00K derived: sum of 2 quarters · filed 2026-08-25 | $13.00K derived: sum of 3 quarters · filed 2026-08-25 | -$349.00K derived: sum of 4 quarters · filed 2026-08-25 |
| 2025-06-30 | $13.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-25 | $13.00K derived: sum of 2 quarters · filed 2026-08-25 | -$349.00K derived: sum of 3 quarters · filed 2026-08-25 | -$349.00K 10-K · filed 2026-08-25 |
| 2025-03-31 | $0.00 10-Q · filed 2026-05-04 | -$362.00K derived: sum of 2 quarters · filed 2026-05-04 | -$362.00K 10-Q · filed 2026-05-04 | |
| 2024-12-31 | -$362.00K 10-Q · filed 2026-02-03 | -$362.00K 10-Q · filed 2026-02-03 | ||
| 2024-06-30 | $130.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-25 | $130.00K derived: sum of 2 quarters · filed 2026-08-25 | $130.00K derived: sum of 3 quarters · filed 2026-08-25 | $130.00K 10-K · filed 2026-08-25 |
| 2024-03-31 | $0.00 10-Q · filed 2025-04-30 | $0.00 derived: sum of 2 quarters · filed 2025-04-30 | $0.00 10-Q · filed 2025-04-30 | |
| 2023-12-31 | $0.00 10-Q · filed 2025-02-04 | $0.00 10-Q · filed 2025-02-04 | ||
| 2023-06-30 | $434.00K 10-K · filed 2025-08-21 | |||
| 2022-06-30 | -$942.00K 10-K · filed 2024-08-22 | |||
| 2021-06-30 | $1.05M 10-K · filed 2023-08-23 | |||
| 2020-06-30 | -$622.00K 10-K · filed 2022-08-25 | |||
| 2019-06-30 | -$678.00K 10-K · filed 2021-08-26 | |||
| 2018-06-30 | $710.00K 10-K · filed 2020-08-27 | |||
| 2017-06-30 | $1.23M 10-K · filed 2019-08-27 | |||
| 2016-06-30 | -$1.55M 10-K · filed 2018-08-27 | |||
| 2015-06-30 | -$1.32M 10-K · filed 2017-08-24 | |||
| 2014-06-30 | $36.00K 10-K · filed 2016-08-24 | |||
| 2013-06-30 | $1.97M 10-K · filed 2015-08-28 | |||
| 2012-06-30 | -$3.12M 10-K · filed 2014-08-28 |
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