Income Tax Expense (Benefit) in USD of CENTRAL GARDEN & PET CO from Q2 2010 to Q3 2025

Taxonomy & unit: us-gaap: USD
Description: Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary: CENTRAL GARDEN & PET CO quarterly and annual Income Tax Expense (Benefit) history and change rate from Q2 2010 to Q3 2025.
CENTRAL GARDEN & PET CO Income Tax Expense (Benefit) for the quarter ending 27 Sep 2025 was $3,421,000, a 68% increase year-over-year.
CENTRAL GARDEN & PET CO Income Tax Expense (Benefit) for the twelve months ending 27 Sep 2025 was $52,787,000, a 59% increase year-over-year.
CENTRAL GARDEN & PET CO annual Income Tax Expense (Benefit) for 2025 was $52,787,000, a 59% increase from 2024.
CENTRAL GARDEN & PET CO annual Income Tax Expense (Benefit) for 2024 was $33,112,000, a 8.9% decline from 2023.
CENTRAL GARDEN & PET CO annual Income Tax Expense (Benefit) for 2023 was $36,348,000, a 21% decline from 2022.
Source SEC data: View on sec.gov

Income Tax Expense (Benefit), Trailing 12 Months (USD)

Income Tax Expense (Benefit), Quarterly (USD)

Income Tax Expense (Benefit), YoY Quarterly Change (%)

Income Tax Expense (Benefit), Annual (USD)

Income Tax Expense (Benefit), YoY Annual Change (%)

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

Period	TTM Value	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed	Fiscal Year	Fiscal Period
Q3 2025	$52,787,000	$3,421,000	+$7,200,000	+68%	29 Jun 2025	27 Sep 2025	10-K	26 Nov 2025	2025	FY
Q2 2025	$45,587,000	$31,941,000	+$6,473,000	+25%	30 Mar 2025	28 Jun 2025	10-Q	07 Aug 2025	2025	Q3
Q1 2025	$39,114,000	$19,903,000	+$769,000	+4%	29 Dec 2024	29 Mar 2025	10-Q	08 May 2025	2025	Q2
Q4 2024	$38,345,000	$4,364,000	+$5,233,000		29 Sep 2024	28 Dec 2024	10-Q	06 Feb 2025	2025	Q1
Q3 2024	$33,112,000	$10,621,000	-$7,523,000	-243%	30 Jun 2024	28 Sep 2024	10-K	26 Nov 2025	2025	FY
Q2 2024	$40,635,000	$25,468,000	-$1,532,000	-5.7%	31 Mar 2024	29 Jun 2024	10-Q	07 Aug 2025	2025	Q3
Q1 2024	$42,167,000	$19,134,000	+$3,866,000	+25%	31 Dec 2023	30 Mar 2024	10-Q	08 May 2025	2025	Q2
Q4 2023	$38,301,000	$869,000	+$1,953,000	+69%	01 Oct 2023	30 Dec 2023	10-Q	06 Feb 2025	2025	Q1
Q3 2023	$36,348,000	$3,098,000	-$2,013,000	-186%	25 Jun 2023	30 Sep 2023	10-K	26 Nov 2025	2025	FY
Q2 2023	$38,361,000	$27,000,000	+$3,570,000	+15%	26 Mar 2023	24 Jun 2023	10-Q	08 Aug 2024	2024	Q3
Q1 2023	$34,791,000	$15,268,000	-$6,220,000	-29%	25 Dec 2022	25 Mar 2023	10-Q	09 May 2024	2024	Q2
Q4 2022	$41,011,000	$2,822,000	-$5,223,000	-218%	25 Sep 2022	24 Dec 2022	10-Q	08 Feb 2024	2024	Q1
Q3 2022	$46,234,000	$1,085,000	+$2,140,000	+66%	26 Jun 2022	24 Sep 2022	10-K	27 Nov 2024	2024	FY
Q2 2022	$44,094,000	$23,430,000	+$1,115,000	+5%	27 Mar 2022	25 Jun 2022	10-Q	03 Aug 2023	2023	Q3
Q1 2022	$42,979,000	$21,488,000	-$76,000	-0.35%	26 Dec 2021	26 Mar 2022	10-Q	04 May 2023	2023	Q2
Q4 2021	$43,055,000	$2,401,000	+$1,020,000	+74%	26 Sep 2021	25 Dec 2021	10-Q	01 Feb 2023	2023	Q1
Q3 2021	$42,035,000	$3,225,000	-$4,232,000	-420%	27 Jun 2021	25 Sep 2021	10-K	28 Nov 2023	2023	FY
Q2 2021	$46,267,000	$22,315,000	+$2,024,000	+10%	28 Mar 2021	26 Jun 2021	10-Q	04 Aug 2022	2022	Q3
Q1 2021	$44,243,000	$21,564,000	+$8,916,000	+70%	27 Dec 2020	27 Mar 2021	10-Q	05 May 2022	2022	Q2
Q4 2020	$35,327,000	$1,381,000	+$3,109,000		27 Sep 2020	26 Dec 2020	10-Q	03 Feb 2022	2022	Q1
Q3 2020	$32,218,000	$1,007,000	+$434,000	+76%	28 Jun 2020	26 Sep 2020	10-K	22 Nov 2022	2022	FY
Q2 2020	$31,784,000	$20,291,000	+$6,079,000	+43%	29 Mar 2020	27 Jun 2020	10-Q	05 Aug 2021	2021	Q3
Q1 2020	$25,705,000	$12,648,000	+$1,102,000	+9.5%	29 Dec 2019	28 Mar 2020	10-Q	06 May 2021	2021	Q2
Q4 2019	$24,603,000	$1,728,000	-$2,001,000	-733%	29 Sep 2019	28 Dec 2019	10-Q	04 Feb 2021	2021	Q1
Q3 2019	$26,604,000	$573,000	+$6,070,000		30 Jun 2019	28 Sep 2019	10-K	23 Nov 2021	2021	FY
Q2 2019	$20,534,000	$14,212,000	+$2,817,000	+25%	31 Mar 2019	29 Jun 2019	10-Q	06 Aug 2020	2020	Q3
Q1 2019	$17,717,000	$11,546,000	-$97,000	-0.83%	30 Dec 2018	30 Mar 2019	10-Q	07 May 2020	2020	Q2
Q4 2018	$17,814,000	$273,000	+$14,509,000		30 Sep 2018	29 Dec 2018	10-Q	06 Feb 2020	2020	Q1
Q3 2018	$3,305,000	$5,497,000	-$7,575,000	-365%	01 Jul 2018	29 Sep 2018	10-K	24 Nov 2020	2020	FY
Q2 2018	$10,880,000	$11,395,000	-$8,055,000	-41%	01 Apr 2018	30 Jun 2018	10-Q	02 Aug 2019	2019	Q3
Q1 2018	$18,935,000	$11,643,000	-$9,181,000	-44%	31 Dec 2017	31 Mar 2018	10-Q	07 May 2019	2019	Q2
Q4 2017	$28,116,000	$14,236,000	-$18,583,000	-427%	01 Oct 2017	30 Dec 2017	10-Q	07 Feb 2019	2019	Q1
Q3 2017	$46,699,000	$2,078,000	+$6,534,000		25 Jun 2017	30 Sep 2017	10-K	27 Nov 2019	2019	FY
Q2 2017	$40,165,000	$19,450,000	+$4,534,000	+30%	26 Mar 2017	24 Jun 2017	10-Q	03 Aug 2018	2018	Q3
Q1 2017	$35,631,000	$20,824,000	+$2,031,000	+11%	25 Dec 2016	25 Mar 2017	10-Q	09 May 2018	2018	Q2
Q4 2016	$33,600,000	$4,347,000	+$9,547,000		25 Sep 2016	24 Dec 2016	10-Q	08 Feb 2018	2018	Q1
Q3 2016	$24,053,000	$4,456,000	-$1,464,000	-49%	26 Jun 2016	24 Sep 2016	10-K	28 Nov 2018	2018	FY
Q2 2016	$25,517,000	$14,916,000	+$3,432,000	+30%	27 Mar 2016	25 Jun 2016	10-Q	03 Aug 2017	2017	Q3
Q1 2016	$22,085,000	$18,793,000	+$4,781,000	+34%	27 Dec 2015	26 Mar 2016	10-Q	04 May 2017	2017	Q2
Q4 2015	$17,304,000	$5,200,000	-$1,231,000	-31%	27 Sep 2015	26 Dec 2015	10-Q	02 Feb 2017	2017	Q1
Q3 2015	$18,535,000	$2,992,000	+$1,180,000	+28%	28 Jun 2015	26 Sep 2015	10-K	29 Nov 2017	2017	FY
Q2 2015	$17,355,000	$11,484,000	+$8,351,000	+267%	29 Mar 2015	27 Jun 2015	10-Q	03 Aug 2016	2016	Q3
Q1 2015	$9,004,000	$14,012,000	+$1,013,000	+7.8%	28 Dec 2014	28 Mar 2015	10-Q	05 May 2016	2016	Q2
Q4 2014	$7,991,000	$3,969,000	+$3,946,000	+50%	28 Sep 2014	27 Dec 2014	10-Q	04 Feb 2016	2016	Q1
Q3 2014	$4,045,000	$4,172,000	+$9,790,000	+70%	29 Jun 2014	27 Sep 2014	10-K	02 Dec 2016	2016	FY
Q2 2014	$5,745,000	$3,133,000	-$4,387,000	-58%	02 Apr 2014	28 Jun 2014	10-Q	05 Aug 2015	2015	Q3
Q1 2014	$1,358,000	$12,999,000	+$171,000	+1.3%	29 Dec 2013	29 Mar 2014	10-Q	07 May 2015	2015	Q2
Q4 2013	$1,529,000	$7,915,000	+$1,063,000	+12%	29 Sep 2013	28 Dec 2013	10-Q	05 Feb 2015	2015	Q1
Q3 2013	$2,592,000	$13,962,000	-$7,062,000	-102%	30 Jun 2013	28 Sep 2013	10-K	10 Dec 2015	2015	FY
Q2 2013	$4,470,000	$7,520,000	-$7,034,000	-48%	31 Mar 2013	29 Jun 2013	10-Q	07 Aug 2014	2014	Q3
Q1 2013	$11,504,000	$12,828,000	+$20,000	+0.16%	30 Dec 2012	30 Mar 2013	10-Q	08 May 2014	2014	Q2
Q4 2012	$11,484,000	$8,978,000	-$1,332,000	-17%	30 Sep 2012	29 Dec 2012	10-Q	06 Feb 2014	2014	Q1
Q3 2012	$12,816,000	$6,900,000	-$4,543,000	-193%	24 Jun 2012	29 Sep 2012	10-K	11 Dec 2014	2014	FY
Q2 2012	$17,359,000	$14,554,000	+$4,675,000	+47%	25 Mar 2012	23 Jun 2012	10-Q	08 Aug 2013	2013	Q3
Q1 2012	$12,684,000	$12,808,000	-$5,382,000	-30%	25 Dec 2011	24 Mar 2012	10-Q	09 May 2013	2013	Q2
Q4 2011	$18,066,000	$7,646,000	-$1,529,000	-25%	25 Sep 2011	24 Dec 2011	10-Q	07 Feb 2013	2013	Q1
Q3 2011	$19,595,000	$2,357,000			26 Jun 2011	24 Sep 2011	10-K	12 Dec 2013	2013	FY
Q2 2011		$9,879,000	-$5,981,000	-38%	27 Mar 2011	25 Jun 2011	10-Q	02 Aug 2012	2012	Q3
Q1 2011		$18,190,000			26 Dec 2010	26 Mar 2011	10-Q	03 May 2012	2012	Q2
Q4 2010		$6,117,000			26 Sep 2010	25 Dec 2010	10-Q	02 Feb 2012	2012	Q1
Q2 2010		$15,860,000			28 Mar 2010	26 Jun 2010	10-Q	04 Aug 2011	2011	Q3

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

Period	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed	Fiscal Year	Fiscal Period
2025	$52,787,000	+$19,675,000	+59%	29 Sep 2024	27 Sep 2025	10-K	26 Nov 2025	2025	FY
2024	$33,112,000	-$3,236,000	-8.9%	01 Oct 2023	28 Sep 2024	10-K	26 Nov 2025	2025	FY
2023	$36,348,000	-$9,886,000	-21%	25 Sep 2022	30 Sep 2023	10-K	26 Nov 2025	2025	FY
2022	$46,234,000	+$4,199,000	+10%	26 Sep 2021	24 Sep 2022	10-K	27 Nov 2024	2024	FY
2021	$42,035,000	+$9,817,000	+30%	27 Sep 2020	25 Sep 2021	10-K	28 Nov 2023	2023	FY
2020	$32,218,000	+$5,614,000	+21%	29 Sep 2019	26 Sep 2020	10-K	22 Nov 2022	2022	FY
2019	$26,604,000	+$23,299,000	+705%	30 Sep 2018	28 Sep 2019	10-K	23 Nov 2021	2021	FY
2018	$3,305,000	-$43,394,000	-93%	01 Oct 2017	29 Sep 2018	10-K	24 Nov 2020	2020	FY
2017	$46,699,000	+$22,646,000	+94%	25 Sep 2016	30 Sep 2017	10-K	27 Nov 2019	2019	FY
2016	$24,053,000	+$5,518,000	+30%	27 Sep 2015	24 Sep 2016	10-K	28 Nov 2018	2018	FY
2015	$18,535,000	+$14,490,000	+358%	28 Sep 2014	26 Sep 2015	10-K	29 Nov 2017	2017	FY
2014	$4,045,000	+$6,637,000		29 Sep 2013	27 Sep 2014	10-K	02 Dec 2016	2016	FY
2013	$2,592,000	-$15,408,000	-120%	30 Sep 2012	28 Sep 2013	10-K	10 Dec 2015	2015	FY
2012	$12,816,000	-$6,779,000	-35%	25 Sep 2011	29 Sep 2012	10-K	11 Dec 2014	2014	FY
2011	$19,595,000	-$8,515,000	-30%	26 Sep 2010	24 Sep 2011	10-K	12 Dec 2013	2013	FY
2010	$28,110,000			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.