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The Marzetti Company MZTI Deferred Tax Assets
Deferred Tax Assets at other companies
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Where this comes from
Reported directly by The Marzetti Company in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: The Marzetti Company’s 10-Q, filed May 4, 2026.
- Filed
- May 4, 2026, 7:43 AM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0000057515-26-000012
| (Amounts in thousands, except share data) | March 31,2026 | June 30,2025 |
|---|---|---|
| Total current liabilities | 198,855 | 186,294 |
| Noncurrent Operating Lease Liabilities | 37,206 | 42,720 |
| Other Noncurrent Liabilities | 20,981 | 13,100 |
| Deferred Income Taxes | 54,217 | 34,115 |
| Commitments and Contingencies | ||
| Shareholders’ Equity: | ||
| Preferred stock-authorized 3,050,000 shares; outstanding-none | ||
| Common stock-authorized 75,000,000 shares; outstanding-March 31, 2026-27,422,381 shares; June 30, 2025-27,533,599 shares | 166,515 | 160,886 |
Item 1. Condensed Consolidated Financial Statements (unaudited):
FAQ
- What is The Marzetti Company's deferred tax assets?
- The Marzetti Company (MZTI) reported deferred tax assets of $54.22M in Q1 2026.
- How has The Marzetti Company's deferred tax assets changed year-over-year?
- The Marzetti Company's deferred tax assets increased by 44.0% year-over-year, from $37.66M to $54.22M.
- What is the long-term trend for The Marzetti Company's deferred tax assets?
- Over 4 years (2021 to 2025), The Marzetti Company's deferred tax assets has grown at a -3.1% compound annual growth rate (CAGR), from $38.7M to $34.12M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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