Skip to content

Income Tax at other companies

The J.M. Smucker Company logo
The J.M. Smucker CompanySJM
$72.3M+36,250%
Scotts Miracle-Gro logo
Scotts Miracle-GroSMG
$101.6M+19.1%
Newell Brands logo
Newell BrandsNWL
-$28M-55.6%
Chewy logo
ChewyCHWY
$36.5M+135%
Freshpet logo
FreshpetFRPT
$17.13M+12,686%
POS
Post HoldingsPOST
$28.1M+40.5%

Other financials

Income statement

See full
Revenue$906.2M+8.7%
Gross profit$299.6M+9.7%
Operating income$113.9M+22.1%
Net income$79.4M+24.8%
EPS (diluted)$1.28+30.6%

Balance sheet

See full
Cash & equivalents$669.4M+26.0%
Total debt$1.4B-0.4%
Total equity$1.7B+7.1%
Total assets$3.7B+3.2%

Cash flow

See full
Operating cash flow-$49.6M-5.9%
CapEx$10.5M-1.9%
Free cash flow-$60.1M-4.5%

Valuation

See full
Market cap$2.71B-4.7%
Enterprise value$3.46B-7.8%
P/E14.9×
P/S0.9×0.0×

Profitability

See full
Gross margin32.2%+2.0pp
Operating margin8.4%
Net margin5.7%
FCF margin8.9%-1.6pp

Returns & leverage

See full
Return on equity11.4%
Debt / equity0.9×-0.1×
Current ratio3.4×+0.1×

Where this comes from

Reported directly by Central Garden & Pet Company in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Central Garden & Pet Company’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

Ask your AI about Central Garden & Pet Company's income tax.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Central Garden & Pet Company's income tax?
Central Garden & Pet Company (CENT) reported income tax of $24.53M in Q1 2026.
How has Central Garden & Pet Company's income tax changed year-over-year?
Central Garden & Pet Company's income tax increased by 23.2% year-over-year, from $19.9M to $24.53M.
What is the long-term trend for Central Garden & Pet Company's income tax?
Over 3 years (2021 to 2025), Central Garden & Pet Company's income tax has grown at a 7.5% compound annual growth rate (CAGR), from $45.26M to $56.21M.
What does income tax mean?
Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.