Central Garden & Pet Company CENT Deferred Tax and Other Liabilities (Non-Current)
Deferred Tax and Other Liabilities (Non-Current) 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:DeferredIncomeTaxesAndOtherLiabilitiesNoncurrent.
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 tax and other liabilities (non-current)?
- Central Garden & Pet Company (CENT) reported deferred tax and other liabilities (non-current) of $121.16M in Q1 2026.
- How has Central Garden & Pet Company's deferred tax and other liabilities (non-current) changed year-over-year?
- Central Garden & Pet Company's deferred tax and other liabilities (non-current) decreased by 0.9% year-over-year, from $122.26M to $121.16M.
- What is the long-term trend for Central Garden & Pet Company's deferred tax and other liabilities (non-current)?
- Over 5 years (2020 to 2025), Central Garden & Pet Company's deferred tax and other liabilities (non-current) has grown at a 23.7% compound annual growth rate (CAGR), from $40.96M to $118.57M.
- What does deferred tax and other liabilities (non-current) mean?
- This metric represents the aggregate of long-term financial obligations that are not expected to be settled within the next twelve months, primarily consisting of deferred tax liabilities and other miscellaneous non-current accruals. It reflects the cumulative impact of temporary differences between the accounting and tax treatment of assets and liabilities, alongside other long-term commitments. Monitoring this balance is essential for assessing the company's future cash flow requirements and potential tax-related obligations beyond the immediate operating cycle.