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The Marzetti Company MZTI Income Tax
Income Tax 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:IncomeTaxExpenseBenefit.
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 per share data) | Three Months Ended March 31, 2026 | Three Months Ended March 31, 2025 | Nine Months Ended March 31, 2026 | Nine Months Ended March 31, 2025 |
|---|---|---|---|---|
| Pension Settlement Charge | — | — | — | (13,968) |
| Other, Net | 1,741 | 1,960 | 4,428 | 5,520 |
| Income Before Income Taxes | 48,318 | 51,837 | 185,449 | 172,954 |
| Taxes Based on Income | 11,263 | 10,713 | 42,133 | 38,136 |
| Net Income | $37,055 | $41,124 | $143,316 | $134,818 |
| Net Income Per Common Share: | ||||
| Basic | $1.35 | $1.49 | $5.22 | $4.89 |
| Diluted | $1.35 | $1.49 | $5.21 | $4.89 |
Item 1. Condensed Consolidated Financial Statements (unaudited):
FAQ
- What is The Marzetti Company's income tax?
- The Marzetti Company (MZTI) reported income tax of $11.26M in Q1 2026.
- How has The Marzetti Company's income tax changed year-over-year?
- The Marzetti Company's income tax increased by 5.1% year-over-year, from $10.71M to $11.26M.
- What is the long-term trend for The Marzetti Company's income tax?
- Over 3 years (2022 to 2025), The Marzetti Company's income tax has grown at a 26.5% compound annual growth rate (CAGR), from $22.8M to $46.12M.
- 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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