Unrecognized Tax Benefits of CENTRAL GARDEN & PET CO from 25 Sep 2010 to 27 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
CENTRAL GARDEN & PET CO quarterly Unrecognized Tax Benefits in USD history and change rate from 25 Sep 2010 to 27 Sep 2025.
  • CENTRAL GARDEN & PET CO Unrecognized Tax Benefits for the quarter ending 27 Sep 2025 was $554,000, a 88% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

CENTRAL GARDEN & PET CO Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $554,000 +$259,000 +88% 27 Sep 2025 10-K 26 Nov 2025 2025 FY
Q3 2024 $295,000 -$96,000 -25% 28 Sep 2024 10-K 26 Nov 2025 2025 FY
Q3 2023 $391,000 +$9,000 +2.4% 30 Sep 2023 10-K 26 Nov 2025 2025 FY
Q3 2022 $382,000 +$40,000 +12% 24 Sep 2022 10-K 27 Nov 2024 2024 FY
Q3 2021 $342,000 +$15,000 +4.6% 25 Sep 2021 10-K 28 Nov 2023 2023 FY
Q3 2020 $327,000 -$156,000 -32% 26 Sep 2020 10-K 22 Nov 2022 2022 FY
Q3 2019 $483,000 -$35,000 -6.8% 28 Sep 2019 10-K 23 Nov 2021 2021 FY
Q3 2018 $518,000 +$193,000 +59% 29 Sep 2018 10-K 24 Nov 2020 2020 FY
Q3 2017 $325,000 +$71,000 +28% 30 Sep 2017 10-K 27 Nov 2019 2019 FY
Q3 2016 $254,000 +$116,000 +84% 24 Sep 2016 10-K 28 Nov 2018 2018 FY
Q3 2015 $138,000 +$51,000 +59% 26 Sep 2015 10-K 29 Nov 2017 2017 FY
Q3 2014 $87,000 -$277,000 -76% 27 Sep 2014 10-K 02 Dec 2016 2016 FY
Q3 2013 $364,000 +$102,000 +39% 28 Sep 2013 10-K 10 Dec 2015 2015 FY
Q3 2012 $262,000 -$20,000 -7.1% 29 Sep 2012 10-K 11 Dec 2014 2014 FY
Q3 2011 $282,000 -$203,000 -42% 24 Sep 2011 10-K 12 Dec 2013 2013 FY
Q3 2010 $485,000 25 Sep 2010 10-K 13 Dec 2012 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.