Unrecognized Tax Benefits of MARZETTI CO from 30 Jun 2010 to 30 Jun 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
MARZETTI CO quarterly Unrecognized Tax Benefits in USD history and change rate from 30 Jun 2010 to 30 Jun 2025.
  • MARZETTI CO Unrecognized Tax Benefits for the quarter ending 30 Jun 2025 was $747,000, a 6.9% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

MARZETTI CO Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $747,000 -$55,000 -6.9% 30 Jun 2025 10-K 21 Aug 2025 2025 FY
Q2 2024 $802,000 -$56,000 -6.5% 30 Jun 2024 10-K 21 Aug 2025 2025 FY
Q2 2023 $858,000 -$67,000 -7.2% 30 Jun 2023 10-K 21 Aug 2025 2025 FY
Q2 2022 $925,000 -$328,000 -26% 30 Jun 2022 10-K 22 Aug 2024 2024 FY
Q2 2021 $1,253,000 +$285,000 +29% 30 Jun 2021 10-K 23 Aug 2023 2023 FY
Q2 2020 $968,000 -$702,000 -42% 30 Jun 2020 10-K 25 Aug 2022 2022 FY
Q2 2019 $1,670,000 +$372,000 +29% 30 Jun 2019 10-K 26 Aug 2021 2021 FY
Q2 2018 $1,298,000 -$510,000 -28% 30 Jun 2018 10-K 27 Aug 2020 2020 FY
Q2 2017 $1,808,000 +$209,000 +13% 30 Jun 2017 10-K 27 Aug 2019 2019 FY
Q2 2016 $1,599,000 +$112,000 +7.5% 30 Jun 2016 10-K 27 Aug 2018 2018 FY
Q1 2016 $1,500,000 +$500,000 +50% 31 Mar 2016 10-Q 03 May 2016 2016 Q3
Q4 2015 $1,500,000 +$500,000 +50% 31 Dec 2015 10-Q 05 Feb 2016 2016 Q2
Q3 2015 $1,500,000 +$500,000 +50% 30 Sep 2015 10-Q 03 Nov 2015 2016 Q1
Q2 2015 $1,487,000 +$524,000 +54% 30 Jun 2015 10-K 24 Aug 2017 2017 FY
Q1 2015 $1,000,000 +$100,000 +11% 31 Mar 2015 10-Q 07 May 2015 2015 Q3
Q4 2014 $1,000,000 +$100,000 +11% 31 Dec 2014 10-Q 06 Feb 2015 2015 Q2
Q3 2014 $1,000,000 +$100,000 +11% 30 Sep 2014 10-Q 07 Nov 2014 2015 Q1
Q2 2014 $963,000 +$51,000 +5.6% 30 Jun 2014 10-K 24 Aug 2016 2016 FY
Q1 2014 $900,000 -$1,100,000 -55% 31 Mar 2014 10-Q 12 May 2014 2014 Q3
Q4 2013 $900,000 -$1,100,000 -55% 31 Dec 2013 10-Q 10 Feb 2014 2014 Q2
Q3 2013 $900,000 -$1,100,000 -55% 30 Sep 2013 10-Q 07 Nov 2013 2014 Q1
Q2 2013 $912,000 -$1,027,000 -53% 30 Jun 2013 10-K 28 Aug 2015 2015 FY
Q1 2013 $2,000,000 +$100,000 +5.3% 31 Mar 2013 10-Q 08 May 2013 2013 Q3
Q4 2012 $2,000,000 +$100,000 +5.3% 31 Dec 2012 10-Q 07 Feb 2013 2013 Q2
Q3 2012 $2,000,000 +$200,000 +11% 30 Sep 2012 10-Q 06 Nov 2012 2013 Q1
Q2 2012 $1,939,000 +$144,000 +8% 30 Jun 2012 10-K 28 Aug 2014 2014 FY
Q1 2012 $1,900,000 31 Mar 2012 10-Q 10 May 2012 2012 Q3
Q4 2011 $1,900,000 31 Dec 2011 10-Q 09 Feb 2012 2012 Q2
Q3 2011 $1,800,000 30 Sep 2011 10-Q 07 Nov 2011 2012 Q1
Q2 2011 $1,795,000 -$126,000 -6.6% 30 Jun 2011 10-K 29 Aug 2013 2013 FY
Q2 2010 $1,921,000 30 Jun 2010 10-K 29 Aug 2012 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.