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Central Garden & Pet Company CENT Income Tax
Income Tax 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: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 item | Three Months Ended / June 27, 2026 | Three Months Ended / June 28, 2025 | Nine Months Ended / June 27, 2026 | Nine Months Ended / June 28, 2025 |
|---|---|---|---|---|
| Interest income | 6,512 | 5,517 | 18,240 | 17,409 |
| Other income | 1,511 | 1,069 | 1,342 | 96 |
| Income before income taxes and noncontrolling interest | 119,588 | 127,352 | 233,037 | 230,607 |
| Income tax expense | 29,596 | 31,941 | 56,214 | 56,208 |
| Income including noncontrolling interest | 89,992 | 95,411 | 176,823 | 174,399 |
| Net income attributable to noncontrolling interest | 136 | 404 | 705 | 1,750 |
| 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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