CENTRAL GARDEN & PET CO Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 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 2010 to 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$12.3M -$40.4M -144% Sep 25, 2022 Sep 30, 2023 10-K 2023-11-28
2022 $28.1M +$42.9M Sep 26, 2021 Sep 24, 2022 10-K 2023-11-28
2021 -$14.7M -$8.13M -123% Sep 27, 2020 Sep 25, 2021 10-K 2023-11-28
2020 -$6.62M -$13.3M -199% Sep 29, 2019 Sep 26, 2020 10-K 2022-11-22
2019 $6.66M +$11.5M Sep 30, 2018 Sep 28, 2019 10-K 2021-11-23
2018 -$4.83M -$15.6M -145% Oct 1, 2017 Sep 29, 2018 10-K 2020-11-24
2017 $10.8M +$7.6M +238% Sep 25, 2016 Sep 30, 2017 10-K 2019-11-27
2016 $3.19M -$12.4M -79.5% Sep 27, 2015 Sep 24, 2016 10-K 2018-11-28
2015 $15.6M +$10M +181% Sep 28, 2014 Sep 26, 2015 10-K 2017-11-29
2014 $5.55M +$8.78M Sep 29, 2013 Sep 27, 2014 10-K 2016-12-02
2013 -$3.23M -$17.6M -122% Sep 30, 2012 Sep 28, 2013 10-K 2015-12-10
2012 $14.4M -$10.9M -43% Sep 25, 2011 Sep 29, 2012 10-K 2014-12-11
2011 $25.3M +$7.87M +45.2% Sep 26, 2010 Sep 24, 2011 10-K 2013-12-12
2010 $17.4M Sep 27, 2009 Sep 25, 2010 10-K 2012-12-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.