The Marzetti Company Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
The Marzetti Company (MZTI) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $85.00 thousand for the 12-month period ending 2025-06-30, per its 10-K filed 2025-08-21.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2025-08-21
- The Marzetti Company unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $85.00K, a 5.56% decline from fiscal 2024.
- The Marzetti Company unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $90.00K, a 15.09% decline from fiscal 2023.
- The Marzetti Company unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $106.00K, a 71.58% decline from fiscal 2022.
- The Marzetti Company unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $373.00K, a 1334.62% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2025-06-30 | $85.00K 10-K · filed 2025-08-21 |
| 2024-06-30 | $90.00K 10-K · filed 2025-08-21 |
| 2023-06-30 | $106.00K 10-K · filed 2024-08-22 |
| 2022-06-30 | $373.00K 10-K · filed 2023-08-23 |
| 2021-06-30 | $26.00K 10-K · filed 2022-08-25 |
| 2020-06-30 | $25.00K 10-K · filed 2021-08-26 |
| 2019-06-30 | $26.00K 10-K · filed 2020-08-27 |
| 2018-06-30 | $41.00K 10-K · filed 2019-08-27 |
| 2017-06-30 | $26.00K 10-K · filed 2018-08-27 |
| 2016-06-30 | $63.00K 10-K · filed 2017-08-24 |
| 2015-06-30 | $46.00K 10-K · filed 2016-08-24 |
| 2014-06-30 | $54.00K 10-K · filed 2015-08-28 |
| 2013-06-30 | $1.02M 10-K · filed 2014-08-28 |
| 2012-06-30 | $22.00K 10-K · filed 2013-08-29 |
| 2011-06-30 | $599.00K 10-K · filed 2012-08-29 |
| 2010-06-30 | $32.00K 10-K/A · filed 2011-09-27 |
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