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Income Tax at other companies

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Other financials

Income statement

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Revenue$882.4M-8.2%
Gross profit$316.9M-4.5%
Operating income$125.8M-6.9%
Net income$89.9M-5.4%
EPS (diluted)$1.45-4.6%

Balance sheet

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Cash & equivalents$1.0B+39.1%
Total debt$1.4B-1.9%
Total equity$1.7B+9.9%
Total assets$3.8B+3.6%

Cash flow

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Operating cash flow$327.5M+23.3%
CapEx$12.6M-8.9%
Free cash flow$314.9M+25.1%

Valuation

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Market cap$2.91B+16.5%
Enterprise value$3.31B+3.1%
P/E16.5×
P/S0.9×+0.1×

Profitability

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Gross margin32.5%+1.5pp
Operating margin8.3%
Net margin5.7%
FCF margin11.2%+1.2pp

Returns & leverage

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Return on equity10.6%
Debt / equity0.8×-0.1×
Current ratio3.8×+0.2×

Where this comes from

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

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The source filing: Central Garden & Pet Company’s 10-Q, filed August 6, 2026.

Filed
Aug 6, 2026, 2:30 PM EDT
Fiscal quarter
Q3 FY2026
Calendar quarter
Q2 2026
Accession
0000887733-26-000022
Line itemThree Months Ended / June 27, 2026Three Months Ended / June 28, 2025Nine Months Ended / June 27, 2026Nine Months Ended / June 28, 2025
Interest income6,5125,51718,24017,409
Other income1,5111,0691,34296
Income before income taxes and noncontrolling interest119,588127,352233,037230,607
Income tax expense29,59631,94156,21456,208
Income including noncontrolling interest89,99295,411176,823174,399
Net income attributable to noncontrolling interest1364047051,750
Net income attributable to Central Garden & Pet Company$89,856$95,007$176,118$172,649
Net income per share attributable to Central Garden & Pet Company:

Item 1. Financial Statements

FAQ

What is Central Garden & Pet Company's income tax?
Central Garden & Pet Company (CENT) reported income tax of $29.6M in Q2 2026.
How has Central Garden & Pet Company's income tax changed year-over-year?
Central Garden & Pet Company's income tax decreased by 7.3% year-over-year, from $31.94M to $29.6M.
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.

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