National Beverage Corp. Deferred Income Tax Expense (Benefit)
National Beverage Corp. (FIZZ) reported Deferred Income Tax Expense (Benefit) of $3.69 million for the 12-month period ending 2026-05-02, per its 10-K filed 2026-07-01.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-01
- National Beverage Corp. deferred income tax expense (benefit) for the quarter ending 2020-05-02 was -$2.12M.
- National Beverage Corp. deferred income tax expense (benefit) for the quarter ending 2020-01-25 was $664.00K, a 46.23% decline year-over-year.
- National Beverage Corp. deferred income tax expense (benefit) for the quarter ending 2019-10-26 was $720.00K, a 41.65% decline year-over-year.
- National Beverage Corp. deferred income tax expense (benefit) for the quarter ending 2019-07-27 was -$428.00K, a 126.95% decline year-over-year.
- National Beverage Corp. deferred income tax expense (benefit) for fiscal 2026 was $3.69M.
- National Beverage Corp. deferred income tax expense (benefit) for fiscal 2025 was -$449.00K, a 113.08% decline from fiscal 2024.
- National Beverage Corp. deferred income tax expense (benefit) for fiscal 2024 was $3.43M.
- National Beverage Corp. deferred income tax expense (benefit) for fiscal 2023 was -$4.01M, a 161.40% decline from fiscal 2022.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-05-02 | $3.69M 10-K · filed 2026-07-01 | |||
| 2025-05-03 | -$449.00K 10-K · filed 2025-07-02 | |||
| 2024-04-27 | $3.43M 10-K · filed 2025-07-02 | |||
| 2023-04-29 | -$4.01M 10-K · filed 2025-07-02 | |||
| 2022-04-30 | $6.53M 10-K · filed 2024-06-26 | |||
| 2021-05-01 | $2.47M 10-K · filed 2023-06-28 | |||
| 2020-05-02 | -$2.12M derived: 10-K 12 month − 10-Q 9 month · filed 2022-06-29 | -$1.46M derived: sum of 2 quarters · filed 2022-06-29 | -$736.00K derived: sum of 3 quarters · filed 2022-06-29 | -$1.16M 10-K · filed 2022-06-29 |
| 2020-01-25 | $664.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-03-05 | $1.38M derived: sum of 2 quarters · filed 2020-03-05 | $956.00K 10-Q · filed 2020-03-05 | $250.00K derived: sum of 4 quarters · filed 2021-06-30 |
| 2019-10-26 | $720.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-12-05 | $292.00K 10-Q · filed 2019-12-05 | -$414.00K derived: sum of 3 quarters · filed 2021-06-30 | $821.00K derived: sum of 4 quarters · filed 2021-06-30 |
| 2019-07-27 | -$428.00K 10-Q · filed 2019-09-05 | -$1.13M derived: sum of 2 quarters · filed 2021-06-30 | $101.00K derived: sum of 3 quarters · filed 2021-06-30 | $1.33M derived: sum of 4 quarters · filed 2021-06-30 |
| 2019-04-27 | -$706.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-06-30 | $529.00K derived: sum of 2 quarters · filed 2021-06-30 | $1.76M derived: sum of 3 quarters · filed 2021-06-30 | $3.35M 10-K · filed 2021-06-30 |
| 2019-01-26 | $1.24M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-03-05 | $2.47M derived: sum of 2 quarters · filed 2020-03-05 | $4.06M 10-Q · filed 2020-03-05 | $10.54M derived: sum of 4 quarters · filed 2020-07-01 |
| 2018-10-27 | $1.23M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-12-05 | $2.82M 10-Q · filed 2019-12-05 | $9.30M derived: sum of 3 quarters · filed 2020-07-01 | $3.28M derived: sum of 4 quarters · filed 2020-07-01 |
| 2018-07-28 | $1.59M 10-Q · filed 2019-09-05 | $8.07M derived: sum of 2 quarters · filed 2020-07-01 | $2.05M derived: sum of 3 quarters · filed 2020-07-01 | $2.16M derived: sum of 4 quarters · filed 2020-07-01 |
| 2018-04-28 | $6.48M derived: 10-K 12 month − 10-Q 9 month · filed 2020-07-01 | $462.00K derived: sum of 2 quarters · filed 2020-07-01 | $568.00K derived: sum of 3 quarters · filed 2020-07-01 | $676.00K 10-K · filed 2020-07-01 |
| 2018-01-27 | -$6.02M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-03-08 | -$5.91M derived: sum of 2 quarters · filed 2018-03-08 | -$5.81M 10-Q · filed 2018-03-08 | -$4.26M derived: sum of 4 quarters · filed 2019-06-26 |
| 2017-10-28 | $106.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-12-07 | $214.00K 10-Q · filed 2017-12-07 | $1.76M derived: sum of 3 quarters · filed 2019-06-26 | $1.70M derived: sum of 4 quarters · filed 2019-06-26 |
| 2017-07-29 | $108.00K 10-Q · filed 2017-09-07 | $1.66M derived: sum of 2 quarters · filed 2019-06-26 | $1.59M derived: sum of 3 quarters · filed 2019-06-26 | $1.53M derived: sum of 4 quarters · filed 2019-06-26 |
| 2017-04-29 | $1.55M derived: 10-K 12 month − 10-Q 9 month · filed 2019-06-26 | $1.49M derived: sum of 2 quarters · filed 2019-06-26 | $1.42M derived: sum of 3 quarters · filed 2019-06-26 | $1.36M 10-K · filed 2019-06-26 |
| 2017-01-28 | -$62.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-03-08 | -$125.00K derived: sum of 2 quarters · filed 2018-03-08 | -$189.00K 10-Q · filed 2018-03-08 | -$1.47M derived: sum of 4 quarters · filed 2018-06-27 |
| 2016-10-29 | -$63.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-12-07 | -$127.00K 10-Q · filed 2017-12-07 | -$1.41M derived: sum of 3 quarters · filed 2018-06-27 | -$1.41M derived: sum of 4 quarters · filed 2018-06-27 |
| 2016-07-30 | -$64.00K 10-Q · filed 2017-09-07 | -$1.34M derived: sum of 2 quarters · filed 2018-06-27 | -$1.35M derived: sum of 3 quarters · filed 2018-06-27 | -$1.36M derived: sum of 4 quarters · filed 2018-06-27 |
| 2016-04-30 | -$1.28M derived: 10-K 12 month − 10-Q 9 month · filed 2018-06-27 | -$1.28M derived: sum of 2 quarters · filed 2018-06-27 | -$1.29M derived: sum of 3 quarters · filed 2018-06-27 | -$1.30M 10-K · filed 2018-06-27 |
| 2016-01-30 | -$6.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-03-10 | -$14.00K derived: sum of 2 quarters · filed 2016-11-30 | -$21.00K 10-Q · filed 2016-03-10 | $705.00K derived: sum of 4 quarters · filed 2017-07-13 |
| 2015-10-31 | -$8.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-11-30 | -$15.00K 10-Q · filed 2016-11-30 | $711.00K derived: sum of 3 quarters · filed 2017-07-13 | $825.00K derived: sum of 4 quarters · filed 2017-07-13 |
| 2015-08-01 | -$7.00K 10-Q · filed 2016-09-08 | $719.00K derived: sum of 2 quarters · filed 2017-07-13 | $833.00K derived: sum of 3 quarters · filed 2017-07-13 | $952.00K derived: sum of 4 quarters · filed 2017-07-13 |
| 2015-05-02 | $726.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-07-13 | $840.00K derived: sum of 2 quarters · filed 2017-07-13 | $959.00K derived: sum of 3 quarters · filed 2017-07-13 | $1.08M 10-K · filed 2017-07-13 |
| 2015-01-31 | $114.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-03-10 | $233.00K derived: sum of 2 quarters · filed 2016-03-10 | $350.00K 10-Q · filed 2016-03-10 | $578.00K derived: sum of 4 quarters · filed 2016-07-14 |
| 2014-11-01 | $119.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-12-10 | $236.00K 10-Q · filed 2015-12-10 | $464.00K derived: sum of 3 quarters · filed 2016-07-14 | $432.00K derived: sum of 4 quarters · filed 2016-07-14 |
| 2014-08-02 | $117.00K 10-Q · filed 2015-09-10 | $345.00K derived: sum of 2 quarters · filed 2016-07-14 | $313.00K derived: sum of 3 quarters · filed 2016-07-14 | $253.00K derived: sum of 4 quarters · filed 2016-07-14 |
| 2014-05-03 | $228.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-07-14 | $196.00K derived: sum of 2 quarters · filed 2016-07-14 | $136.00K derived: sum of 3 quarters · filed 2016-07-14 | $79.00K 10-K · filed 2016-07-14 |
| 2014-01-25 | -$32.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-03-12 | -$92.00K derived: sum of 2 quarters · filed 2015-03-12 | -$149.00K 10-Q · filed 2015-03-12 | $476.00K derived: sum of 4 quarters · filed 2015-07-16 |
| 2013-10-26 | -$60.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-12-11 | -$117.00K 10-Q · filed 2014-12-11 | $508.00K derived: sum of 3 quarters · filed 2015-07-16 | $372.00K derived: sum of 4 quarters · filed 2015-07-16 |
| 2013-07-27 | -$57.00K 10-Q · filed 2014-09-11 | $568.00K derived: sum of 2 quarters · filed 2015-07-16 | $432.00K derived: sum of 3 quarters · filed 2015-07-16 | $278.00K derived: sum of 4 quarters · filed 2015-07-16 |
| 2013-04-27 | $625.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-07-16 | $489.00K derived: sum of 2 quarters · filed 2015-07-16 | $335.00K derived: sum of 3 quarters · filed 2015-07-16 | $172.00K 10-K · filed 2015-07-16 |
| 2013-01-26 | -$136.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-03-05 | -$290.00K derived: sum of 2 quarters · filed 2014-03-05 | -$453.00K 10-Q · filed 2014-03-05 | -$539.00K derived: sum of 4 quarters · filed 2014-07-17 |
| 2012-10-27 | -$154.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-12-05 | -$317.00K 10-Q · filed 2013-12-05 | -$403.00K derived: sum of 3 quarters · filed 2014-07-17 | -$509.00K derived: sum of 4 quarters · filed 2014-07-17 |
| 2012-07-28 | -$163.00K 10-Q · filed 2013-09-05 | -$249.00K derived: sum of 2 quarters · filed 2014-07-17 | -$355.00K derived: sum of 3 quarters · filed 2014-07-17 | -$506.00K derived: sum of 4 quarters · filed 2014-07-17 |
| 2012-04-28 | -$86.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-07-17 | -$192.00K derived: sum of 2 quarters · filed 2014-07-17 | -$343.00K derived: sum of 3 quarters · filed 2014-07-17 | -$477.00K 10-K · filed 2014-07-17 |
| 2012-01-28 | -$106.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-03-07 | -$257.00K derived: sum of 2 quarters · filed 2013-03-07 | -$391.00K 10-Q · filed 2013-03-07 | -$774.00K derived: sum of 4 quarters · filed 2013-07-11 |
| 2011-10-29 | -$151.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-12-06 | -$285.00K 10-Q · filed 2012-12-06 | -$668.00K derived: sum of 3 quarters · filed 2013-07-11 | -$770.00K derived: sum of 4 quarters · filed 2013-07-11 |
| 2011-07-30 | -$134.00K 10-Q · filed 2012-09-06 | -$517.00K derived: sum of 2 quarters · filed 2013-07-11 | -$619.00K derived: sum of 3 quarters · filed 2013-07-11 | -$724.00K derived: sum of 4 quarters · filed 2013-07-11 |
| 2011-04-30 | -$383.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-07-11 | -$485.00K derived: sum of 2 quarters · filed 2013-07-11 | -$590.00K derived: sum of 3 quarters · filed 2013-07-11 | -$694.00K 10-K · filed 2013-07-11 |
| 2011-01-29 | -$102.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-03-08 | -$207.00K derived: sum of 2 quarters · filed 2012-03-08 | -$311.00K 10-Q · filed 2012-03-08 | |
| 2010-10-30 | -$105.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2011-12-08 | -$209.00K 10-Q · filed 2011-12-08 | ||
| 2010-07-31 | -$104.00K 10-Q · filed 2011-09-08 | |||
| 2010-05-01 | -$1.03M 10-K · filed 2012-07-12 |
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