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The Marzetti Company MZTI Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by The Marzetti Company in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
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 |
|---|---|---|
| Other Assets: | ||
| Goodwill | 222,772 | 222,772 |
| Operating lease right-of-use assets | 46,149 | 52,227 |
| Other noncurrent assets | 26,776 | 21,551 |
| Total | $1,356,055 | $1,274,724 |
| LIABILITIES AND SHAREHOLDERS’ EQUITY | ||
| Current Liabilities: | ||
| Accounts payable | $134,577 | $117,962 |
Item 1. Condensed Consolidated Financial Statements (unaudited):
FAQ
- What is The Marzetti Company's deferred tax assets and other non-current assets?
- The Marzetti Company (MZTI) reported deferred tax assets and other non-current assets of $26.78M in Q1 2026.
- How has The Marzetti Company's deferred tax assets and other non-current assets changed year-over-year?
- The Marzetti Company's deferred tax assets and other non-current assets increased by 23.1% year-over-year, from $21.76M to $26.78M.
- What is the long-term trend for The Marzetti Company's deferred tax assets and other non-current assets?
- Over 4 years (2021 to 2025), The Marzetti Company's deferred tax assets and other non-current assets has grown at a -2.2% compound annual growth rate (CAGR), from $23.59M to $21.55M.
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