National Beverage Corp. Deferred Federal Income Tax Expense (Benefit)
National Beverage Corp. (FIZZ) reported Deferred Federal Income Tax Expense (Benefit) of $3.13 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-07-01
- National Beverage Corp. deferred federal income tax expense (benefit) for fiscal 2026 was $3.13M.
- National Beverage Corp. deferred federal income tax expense (benefit) for fiscal 2025 was -$449.00K, a 113.08% decline from fiscal 2024.
- National Beverage Corp. deferred federal income tax expense (benefit) for fiscal 2024 was $3.43M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2026-05-02 | $3.13M 10-K · filed 2026-07-01 |
| 2025-05-03 | -$449.00K 10-K · filed 2026-07-01 |
| 2024-04-27 | $3.43M 10-K · filed 2026-07-01 |
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