Central Garden & Pet Company CENT Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Central Garden & Pet Company in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The official record: Central Garden & Pet Company’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Central Garden & Pet Company's deferred taxes?
- Central Garden & Pet Company (CENT) reported deferred taxes of $1.21M in Q1 2026.
- How has Central Garden & Pet Company's deferred taxes changed year-over-year?
- Central Garden & Pet Company's deferred taxes decreased by 3.5% year-over-year, from $1.25M to $1.21M.
- What is the long-term trend for Central Garden & Pet Company's deferred taxes?
- Over 3 years (2021 to 2025), Central Garden & Pet Company's deferred taxes has grown at a -47.8% compound annual growth rate (CAGR), from -$14.74M to -$2.1M.
- What does deferred taxes mean?
- Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.