The Marzetti Company Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
The Marzetti Company (MZTI) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of -$11.00 thousand for the 12-month period ending 2025-06-30, per its 10-K filed 2025-08-21.
Financial Statements › Expense Statement › Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2025-08-21
- The Marzetti Company unrecognized tax benefits, income tax penalties and interest expense for fiscal 2025 was -$11.00K.
- The Marzetti Company unrecognized tax benefits, income tax penalties and interest expense for fiscal 2024 was -$10.00K.
- The Marzetti Company unrecognized tax benefits, income tax penalties and interest expense for fiscal 2023 was -$13.00K.
- The Marzetti Company unrecognized tax benefits, income tax penalties and interest expense for fiscal 2022 was -$22.00K, a 145.83% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month |
|---|---|
| 2025-06-30 | -$11.00K 10-K · filed 2025-08-21 |
| 2024-06-30 | -$10.00K 10-K · filed 2025-08-21 |
| 2023-06-30 | -$13.00K 10-K · filed 2024-08-22 |
| 2022-06-30 | -$22.00K 10-K · filed 2023-08-23 |
| 2021-06-30 | $48.00K 10-K · filed 2022-08-25 |
| 2020-06-30 | -$188.00K 10-K · filed 2021-08-26 |
| 2019-06-30 | $64.00K 10-K · filed 2020-08-27 |
| 2018-06-30 | -$78.00K 10-K · filed 2019-08-27 |
| 2017-06-30 | $112.00K 10-K · filed 2018-08-27 |
| 2016-06-30 | $92.00K 10-K · filed 2017-08-24 |
| 2015-06-30 | $87.00K 10-K · filed 2016-08-24 |
| 2014-06-30 | $9.00K 10-K · filed 2015-08-28 |
| 2013-06-30 | -$539.00K 10-K · filed 2014-08-28 |
| 2012-06-30 | $120.00K 10-K · filed 2013-08-29 |
| 2011-06-30 | $96.00K 10-K · filed 2012-08-29 |
| 2010-06-30 | -$445.00K 10-K/A · filed 2011-09-27 |
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