CENTRAL GARDEN & PET CO Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q2 2024

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/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q2 2024.
  • Central Garden & Pet Co Income Tax Expense (Benefit) for the quarter ending June 29, 2024 was $25.5M, a 5.67% decline year-over-year.
  • Central Garden & Pet Co Income Tax Expense (Benefit) for the twelve months ending June 29, 2024 was $40.6M, a 5.93% increase year-over-year.
  • Central Garden & Pet Co annual Income Tax Expense (Benefit) for 2023 was $36.3M, a 21.4% decline from 2022.
  • Central Garden & Pet Co annual Income Tax Expense (Benefit) for 2022 was $46.2M, a 9.99% increase from 2021.
  • Central Garden & Pet Co annual Income Tax Expense (Benefit) for 2021 was $42M, a 30.5% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 $40.6M $25.5M -$1.53M -5.67% Mar 31, 2024 Jun 29, 2024 10-Q 2024-08-08
Q1 2024 $42.2M $19.1M +$3.87M +25.3% Dec 31, 2023 Mar 30, 2024 10-Q 2024-05-09
Q4 2023 $38.3M -$869K +$1.95M +69.2% Oct 1, 2023 Dec 30, 2023 10-Q 2024-02-08
Q3 2023 $36.3M -$3.1M -$2.01M -186% Jun 25, 2023 Sep 30, 2023 10-K 2023-11-28
Q2 2023 $38.4M $27M +$3.57M +15.2% Mar 26, 2023 Jun 24, 2023 10-Q 2024-08-08
Q1 2023 $34.8M $15.3M -$6.22M -28.9% Dec 25, 2022 Mar 25, 2023 10-Q 2024-05-09
Q4 2022 $41M -$2.82M -$5.22M -218% Sep 25, 2022 Dec 24, 2022 10-Q 2024-02-08
Q3 2022 $46.2M -$1.09M +$2.14M +66.4% Jun 26, 2022 Sep 24, 2022 10-K 2023-11-28
Q2 2022 $44.1M $23.4M +$1.12M +5% Mar 27, 2022 Jun 25, 2022 10-Q 2023-08-03
Q1 2022 $43M $21.5M -$76K -0.35% Dec 26, 2021 Mar 26, 2022 10-Q 2023-05-04
Q4 2021 $43.1M $2.4M +$1.02M +73.9% Sep 26, 2021 Dec 25, 2021 10-Q 2023-02-01
Q3 2021 $42M -$3.23M -$4.23M -420% Jun 27, 2021 Sep 25, 2021 10-K 2023-11-28
Q2 2021 $46.3M $22.3M +$2.02M +9.98% Mar 28, 2021 Jun 26, 2021 10-Q 2022-08-04
Q1 2021 $44.2M $21.6M +$8.92M +70.5% Dec 27, 2020 Mar 27, 2021 10-Q 2022-05-05
Q4 2020 $35.3M $1.38M +$3.11M Sep 27, 2020 Dec 26, 2020 10-Q 2022-02-03
Q3 2020 $32.2M $1.01M +$434K +75.7% Jun 28, 2020 Sep 26, 2020 10-K 2022-11-22
Q2 2020 $31.8M $20.3M +$6.08M +42.8% Mar 29, 2020 Jun 27, 2020 10-Q 2021-08-05
Q1 2020 $25.7M $12.6M +$1.1M +9.54% Dec 29, 2019 Mar 28, 2020 10-Q 2021-05-06
Q4 2019 $24.6M -$1.73M -$2M -733% Sep 29, 2019 Dec 28, 2019 10-Q 2021-02-04
Q3 2019 $26.6M $573K +$6.07M Jun 30, 2019 Sep 28, 2019 10-K 2021-11-23
Q2 2019 $20.5M $14.2M +$2.82M +24.7% Mar 31, 2019 Jun 29, 2019 10-Q 2020-08-06
Q1 2019 $17.7M $11.5M -$97K -0.83% Dec 30, 2018 Mar 30, 2019 10-Q 2020-05-07
Q4 2018 $17.8M $273K +$14.5M Sep 30, 2018 Dec 29, 2018 10-Q 2020-02-06
Q3 2018 $3.31M -$5.5M -$7.58M -365% Jul 1, 2018 Sep 29, 2018 10-K 2020-11-24
Q2 2018 $10.9M $11.4M -$8.06M -41.4% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-02
Q1 2018 $18.9M $11.6M -$9.18M -44.1% Dec 31, 2017 Mar 31, 2018 10-Q 2019-05-07
Q4 2017 $28.1M -$14.2M -$18.6M -427% Oct 1, 2017 Dec 30, 2017 10-Q 2019-02-07
Q3 2017 $46.7M $2.08M +$6.53M Jun 25, 2017 Sep 30, 2017 10-K 2019-11-27
Q2 2017 $40.2M $19.5M +$4.53M +30.4% Mar 26, 2017 Jun 24, 2017 10-Q 2018-08-03
Q1 2017 $35.6M $20.8M +$2.03M +10.8% Dec 25, 2016 Mar 25, 2017 10-Q 2018-05-09
Q4 2016 $33.6M $4.35M +$9.55M Sep 25, 2016 Dec 24, 2016 10-Q 2018-02-08
Q3 2016 $24.1M -$4.46M -$1.46M -48.9% Jun 26, 2016 Sep 24, 2016 10-K 2018-11-28
Q2 2016 $25.5M $14.9M +$3.43M +29.9% Mar 27, 2016 Jun 25, 2016 10-Q 2017-08-03
Q1 2016 $22.1M $18.8M +$4.78M +34.1% Dec 27, 2015 Mar 26, 2016 10-Q 2017-05-04
Q4 2015 $17.3M -$5.2M -$1.23M -31% Sep 27, 2015 Dec 26, 2015 10-Q 2017-02-02
Q3 2015 $18.5M -$2.99M +$1.18M +28.3% Jun 28, 2015 Sep 26, 2015 10-K 2017-11-29
Q2 2015 $17.4M $11.5M +$8.35M +267% Mar 29, 2015 Jun 27, 2015 10-Q 2016-08-03
Q1 2015 $9M $14M +$1.01M +7.79% Dec 28, 2014 Mar 28, 2015 10-Q 2016-05-05
Q4 2014 $7.99M -$3.97M +$3.95M +49.9% Sep 28, 2014 Dec 27, 2014 10-Q 2016-02-04
Q3 2014 $4.05M -$4.17M +$9.79M +70.1% Jun 29, 2014 Sep 27, 2014 10-K 2016-12-02
Q2 2014 -$5.75M $3.13M -$4.39M -58.3% Apr 2, 2014 Jun 28, 2014 10-Q 2015-08-05
Q1 2014 -$1.36M $13M +$171K +1.33% Dec 29, 2013 Mar 29, 2014 10-Q 2015-05-07
Q4 2013 -$1.53M -$7.92M +$1.06M +11.8% Sep 29, 2013 Dec 28, 2013 10-Q 2015-02-05
Q3 2013 -$2.59M -$14M -$7.06M -102% Jun 30, 2013 Sep 28, 2013 10-K 2015-12-10
Q2 2013 $4.47M $7.52M -$7.03M -48.3% Mar 31, 2013 Jun 29, 2013 10-Q 2014-08-07
Q1 2013 $11.5M $12.8M +$20K +0.16% Dec 30, 2012 Mar 30, 2013 10-Q 2014-05-08
Q4 2012 $11.5M -$8.98M -$1.33M -17.4% Sep 30, 2012 Dec 29, 2012 10-Q 2014-02-06
Q3 2012 $12.8M -$6.9M -$4.54M -193% Jun 24, 2012 Sep 29, 2012 10-K 2014-12-11
Q2 2012 $17.4M $14.6M +$4.68M +47.3% Mar 25, 2012 Jun 23, 2012 10-Q 2013-08-08
Q1 2012 $12.7M $12.8M -$5.38M -29.6% Dec 25, 2011 Mar 24, 2012 10-Q 2013-05-09
Q4 2011 $18.1M -$7.65M -$1.53M -25% Sep 25, 2011 Dec 24, 2011 10-Q 2013-02-07
Q3 2011 $19.6M -$2.36M Jun 26, 2011 Sep 24, 2011 10-K 2013-12-12
Q2 2011 $9.88M -$5.98M -37.7% Mar 27, 2011 Jun 25, 2011 10-Q 2012-08-02
Q1 2011 $18.2M Dec 26, 2010 Mar 26, 2011 10-Q 2012-05-03
Q4 2010 -$6.12M Sep 26, 2010 Dec 25, 2010 10-Q 2012-02-02
Q2 2010 $15.9M Mar 28, 2010 Jun 26, 2010 10-Q 2011-08-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.