National Beverage Corp. Current Income Tax Expense (Benefit)
National Beverage Corp. (FIZZ) reported Current Income Tax Expense (Benefit) of $53.23 million for the 12-month period ending 2026-05-02, per its 10-K filed 2026-07-01.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-07-01
- National Beverage Corp. current income tax expense (benefit) for fiscal 2026 was $53.23M, a 8.53% decline from fiscal 2025.
- National Beverage Corp. current income tax expense (benefit) for fiscal 2025 was $58.19M, a 17.13% increase from fiscal 2024.
- National Beverage Corp. current income tax expense (benefit) for fiscal 2024 was $49.68M, a 2.89% increase from fiscal 2023.
- National Beverage Corp. current income tax expense (benefit) for fiscal 2023 was $48.29M, a 13.47% increase from fiscal 2022.
| Period end | Current Income Tax Expense (Benefit) 12 month |
|---|---|
| 2026-05-02 | $53.23M 10-K · filed 2026-07-01 |
| 2025-05-03 | $58.19M 10-K · filed 2026-07-01 |
| 2024-04-27 | $49.68M 10-K · filed 2026-07-01 |
| 2023-04-29 | $48.29M 10-K · filed 2025-07-02 |
| 2022-04-30 | $42.55M 10-K · filed 2024-06-26 |
| 2021-05-01 | $51.52M 10-K · filed 2023-06-28 |
| 2020-05-02 | $40.65M 10-K · filed 2022-06-29 |
| 2019-04-27 | $39.67M 10-K · filed 2021-06-30 |
| 2018-04-28 | $55.04M 10-K · filed 2020-07-01 |
| 2017-04-29 | $54.42M 10-K · filed 2019-06-26 |
| 2016-04-30 | $32.81M 10-K · filed 2018-06-27 |
| 2015-05-02 | $24.33M 10-K · filed 2017-07-13 |
| 2014-05-03 | $19.39M 10-K · filed 2016-07-14 |
| 2013-04-27 | $23.36M 10-K · filed 2015-07-16 |
| 2012-04-28 | $23.38M 10-K · filed 2014-07-17 |
| 2011-04-30 | $22.59M 10-K · filed 2013-07-11 |
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