The Marzetti Company Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
The Marzetti Company (MZTI) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 0.70% for the 12-month period ending 2025-06-30, per its 10-K filed 2026-08-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-08-25
- The Marzetti Company effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was 0.70%, a 16.67% increase from fiscal 2024.
- The Marzetti Company effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 0.60%, a 50.00% increase from fiscal 2023.
- The Marzetti Company effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 0.40%, a 0.00% change from fiscal 2022.
- The Marzetti Company effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was 0.40%, a 33.33% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2025-06-30 | 0.70% 10-K · filed 2026-08-25 | |
| 2024-06-30 | 0.60% 10-K · filed 2026-08-25 | |
| 2023-06-30 | 0.40% 10-K · filed 2025-08-21 | |
| 2022-06-30 | 0.40% 10-K · filed 2024-08-22 | |
| 2021-06-30 | 0.60% 10-K · filed 2023-08-23 | -0.20% 10-K · filed 2021-08-26 |
| 2020-06-30 | 0.20% 10-K · filed 2022-08-25 | 0.30% 10-K · filed 2020-08-27 |
| 2019-06-30 | -0.70% 10-K · filed 2021-08-26 | -0.60% 10-K · filed 2019-08-27 |
| 2018-06-30 | -0.50% 10-K · filed 2020-08-27 | |
| 2017-06-30 | -0.20% 10-K · filed 2019-08-27 | |
| 2016-06-30 | 0.20% 10-K · filed 2018-08-27 | |
| 2015-06-30 | 0.20% 10-K · filed 2017-08-24 | |
| 2014-06-30 | 0.30% 10-K · filed 2016-08-24 | |
| 2013-06-30 | -0.10% 10-K · filed 2015-08-28 | -0.20% 10-K · filed 2013-08-29 |
| 2012-06-30 | 0.30% 10-K · filed 2014-08-28 | 0.10% 10-K · filed 2012-08-29 |
| 2011-06-30 | -0.10% 10-K · filed 2013-08-29 | |
| 2010-06-30 | -0.10% 10-K · filed 2012-08-29 | |
| 2009-06-30 | -0.10% 10-K/A · filed 2011-09-27 |
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