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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Central Garden & Pet Co quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q4 2010 to Q4 2023.
- Central Garden & Pet Co Deferred Income Tax Expense (Benefit) for the quarter ending December 30, 2023 was $1.5M, a 54% decline year-over-year.
- Central Garden & Pet Co annual Deferred Income Tax Expense (Benefit) for 2023 was -$12.3M, a 144% decline from 2022.
- Central Garden & Pet Co annual Deferred Income Tax Expense (Benefit) for 2022 was $28.1M.
- Central Garden & Pet Co annual Deferred Income Tax Expense (Benefit) for 2021 was -$14.7M, a 123% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)