CENTRAL GARDEN & PET CO Quarterly Deferred Income Tax Expense (Benefit) in USD from Q4 2010 to Q4 2023

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/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 (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2023 $1.5M -$1.76M -54% Oct 1, 2023 Dec 30, 2023 10-Q 2024-02-08
Q4 2022 $3.26M +$523K +19.1% Sep 25, 2022 Dec 24, 2022 10-Q 2024-02-08
Q4 2021 $2.74M +$1.76M +181% Sep 26, 2021 Dec 25, 2021 10-Q 2023-02-01
Q4 2020 $973K -$917K -48.5% Sep 27, 2020 Dec 26, 2020 10-Q 2022-02-03
Q4 2019 $1.89M -$1.44M -43.2% Sep 29, 2019 Dec 28, 2019 10-Q 2021-02-04
Q4 2018 $3.33M +$19.1M Sep 30, 2018 Dec 29, 2018 10-Q 2020-02-06
Q4 2017 -$15.8M -$19.3M -547% Oct 1, 2017 Dec 30, 2017 10-Q 2019-02-07
Q4 2016 $3.53M -$470K -11.8% Sep 25, 2016 Dec 24, 2016 10-Q 2018-02-08
Q4 2015 $4M +$1.5M +59.9% Sep 27, 2015 Dec 26, 2015 10-Q 2017-02-02
Q4 2014 $2.5M +$139K +5.89% Sep 28, 2014 Dec 27, 2014 10-Q 2016-02-04
Q4 2013 $2.36M -$459K -16.3% Sep 29, 2013 Dec 28, 2013 10-Q 2015-02-05
Q4 2012 $2.82M -$2.23M -44.1% Sep 30, 2012 Dec 29, 2012 10-Q 2014-02-06
Q4 2011 $5.05M +$5.49M Sep 25, 2011 Dec 24, 2011 10-Q 2013-02-07
Q4 2010 -$444K Sep 26, 2010 Dec 25, 2010 10-Q 2012-02-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.