Deferred Income Tax Expense (Benefit) of CENTRAL GARDEN & PET CO from 25 Sep 2010 to 27 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
CENTRAL GARDEN & PET CO quarterly and annual Deferred Income Tax Expense (Benefit) in USD history and change rate from 25 Sep 2010 to 27 Dec 2025.
  • CENTRAL GARDEN & PET CO Deferred Income Tax Expense (Benefit) for the quarter ending 27 Dec 2025 was $1,796,000, a 41% increase year-over-year.
  • CENTRAL GARDEN & PET CO annual Deferred Income Tax Expense (Benefit) for 2025 was $2,101,000, a 85% increase from 2024.
  • CENTRAL GARDEN & PET CO annual Deferred Income Tax Expense (Benefit) for 2024 was $14,482,000, a 18% decline from 2023.
  • CENTRAL GARDEN & PET CO annual Deferred Income Tax Expense (Benefit) for 2023 was $12,253,000, a 144% decline from 2022.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

CENTRAL GARDEN & PET CO Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $1,796,000 +$520,000 +41% 28 Sep 2025 27 Dec 2025 10-Q 05 Feb 2026 2026 Q1
Q4 2024 $1,276,000 -$222,000 -15% 29 Sep 2024 28 Dec 2024 10-Q 05 Feb 2026 2026 Q1
Q4 2023 $1,498,000 -$1,762,000 -54% 01 Oct 2023 30 Dec 2023 10-Q 06 Feb 2025 2025 Q1
Q4 2022 $3,260,000 +$523,000 +19% 25 Sep 2022 24 Dec 2022 10-Q 08 Feb 2024 2024 Q1
Q4 2021 $2,737,000 +$1,764,000 +181% 26 Sep 2021 25 Dec 2021 10-Q 01 Feb 2023 2023 Q1
Q4 2020 $973,000 -$917,000 -49% 27 Sep 2020 26 Dec 2020 10-Q 03 Feb 2022 2022 Q1
Q4 2019 $1,890,000 -$1,440,000 -43% 29 Sep 2019 28 Dec 2019 10-Q 04 Feb 2021 2021 Q1
Q4 2018 $3,330,000 +$19,095,000 30 Sep 2018 29 Dec 2018 10-Q 06 Feb 2020 2020 Q1
Q4 2017 $15,765,000 -$19,292,000 -547% 01 Oct 2017 30 Dec 2017 10-Q 07 Feb 2019 2019 Q1
Q4 2016 $3,527,000 -$470,000 -12% 25 Sep 2016 24 Dec 2016 10-Q 08 Feb 2018 2018 Q1
Q4 2015 $3,997,000 +$1,497,000 +60% 27 Sep 2015 26 Dec 2015 10-Q 02 Feb 2017 2017 Q1
Q4 2014 $2,500,000 +$139,000 +5.9% 28 Sep 2014 27 Dec 2014 10-Q 04 Feb 2016 2016 Q1
Q4 2013 $2,361,000 -$459,000 -16% 29 Sep 2013 28 Dec 2013 10-Q 05 Feb 2015 2015 Q1
Q4 2012 $2,820,000 -$2,229,000 -44% 30 Sep 2012 29 Dec 2012 10-Q 06 Feb 2014 2014 Q1
Q4 2011 $5,049,000 +$5,493,000 25 Sep 2011 24 Dec 2011 10-Q 07 Feb 2013 2013 Q1
Q4 2010 $444,000 26 Sep 2010 25 Dec 2010 10-Q 02 Feb 2012 2012 Q1

CENTRAL GARDEN & PET CO Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $2,101,000 +$12,381,000 +85% 29 Sep 2024 27 Sep 2025 10-K 26 Nov 2025 2025 FY
2024 $14,482,000 -$2,229,000 -18% 01 Oct 2023 28 Sep 2024 10-K 26 Nov 2025 2025 FY
2023 $12,253,000 -$40,381,000 -144% 25 Sep 2022 30 Sep 2023 10-K 26 Nov 2025 2025 FY
2022 $28,128,000 +$42,872,000 26 Sep 2021 24 Sep 2022 10-K 27 Nov 2024 2024 FY
2021 $14,744,000 -$8,129,000 -123% 27 Sep 2020 25 Sep 2021 10-K 28 Nov 2023 2023 FY
2020 $6,615,000 -$13,274,000 -199% 29 Sep 2019 26 Sep 2020 10-K 22 Nov 2022 2022 FY
2019 $6,659,000 +$11,492,000 30 Sep 2018 28 Sep 2019 10-K 23 Nov 2021 2021 FY
2018 $4,833,000 -$15,622,000 -145% 01 Oct 2017 29 Sep 2018 10-K 24 Nov 2020 2020 FY
2017 $10,789,000 +$7,600,000 +238% 25 Sep 2016 30 Sep 2017 10-K 27 Nov 2019 2019 FY
2016 $3,189,000 -$12,377,000 -80% 27 Sep 2015 24 Sep 2016 10-K 28 Nov 2018 2018 FY
2015 $15,566,000 +$10,018,000 +181% 28 Sep 2014 26 Sep 2015 10-K 29 Nov 2017 2017 FY
2014 $5,548,000 +$8,781,000 29 Sep 2013 27 Sep 2014 10-K 02 Dec 2016 2016 FY
2013 $3,233,000 -$17,644,000 -122% 30 Sep 2012 28 Sep 2013 10-K 10 Dec 2015 2015 FY
2012 $14,411,000 -$10,878,000 -43% 25 Sep 2011 29 Sep 2012 10-K 11 Dec 2014 2014 FY
2011 $25,289,000 +$7,869,000 +45% 26 Sep 2010 24 Sep 2011 10-K 12 Dec 2013 2013 FY
2010 $17,420,000 27 Sep 2009 25 Sep 2010 10-K 13 Dec 2012 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.