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

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $36.3M -$9.89M -21.4% Sep 25, 2022 Sep 30, 2023 10-K 2023-11-28
2022 $46.2M +$4.2M +9.99% Sep 26, 2021 Sep 24, 2022 10-K 2023-11-28
2021 $42M +$9.82M +30.5% Sep 27, 2020 Sep 25, 2021 10-K 2023-11-28
2020 $32.2M +$5.61M +21.1% Sep 29, 2019 Sep 26, 2020 10-K 2022-11-22
2019 $26.6M +$23.3M +705% Sep 30, 2018 Sep 28, 2019 10-K 2021-11-23
2018 $3.31M -$43.4M -92.9% Oct 1, 2017 Sep 29, 2018 10-K 2020-11-24
2017 $46.7M +$22.6M +94.2% Sep 25, 2016 Sep 30, 2017 10-K 2019-11-27
2016 $24.1M +$5.52M +29.8% Sep 27, 2015 Sep 24, 2016 10-K 2018-11-28
2015 $18.5M +$14.5M +358% Sep 28, 2014 Sep 26, 2015 10-K 2017-11-29
2014 $4.05M +$6.64M Sep 29, 2013 Sep 27, 2014 10-K 2016-12-02
2013 -$2.59M -$15.4M -120% Sep 30, 2012 Sep 28, 2013 10-K 2015-12-10
2012 $12.8M -$6.78M -34.6% Sep 25, 2011 Sep 29, 2012 10-K 2014-12-11
2011 $19.6M -$8.52M -30.3% Sep 26, 2010 Sep 24, 2011 10-K 2013-12-12
2010 $28.1M 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.