National Beverage Corp. Deferred Income Taxes and Tax Credits
National Beverage Corp. (FIZZ) reported Deferred Income Taxes and Tax Credits of $594.00 thousand for the 3-month period ending 2026-08-01, per its 10-Q filed 2026-09-10.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxesAndTaxCredits · last filed 2026-09-10
- National Beverage Corp. deferred income taxes and tax credits for the quarter ending 2026-08-01 was $594.00K.
- National Beverage Corp. deferred income taxes and tax credits for the quarter ending 2026-05-02 was $3.53M.
- National Beverage Corp. deferred income taxes and tax credits for the quarter ending 2026-01-31 was $233.00K, a 40.36% increase year-over-year.
- National Beverage Corp. deferred income taxes and tax credits for the quarter ending 2025-11-01 was $232.00K, a 39.76% increase year-over-year.
- National Beverage Corp. deferred income taxes and tax credits for fiscal 2026 was $3.69M.
- National Beverage Corp. deferred income taxes and tax credits for fiscal 2025 was -$449.00K, a 149.50% decline from fiscal 2024.
- National Beverage Corp. deferred income taxes and tax credits for fiscal 2024 was $907.00K.
- National Beverage Corp. deferred income taxes and tax credits for fiscal 2023 was -$821.00K, a 115.41% decline from fiscal 2022.
| Period end | Deferred Income Taxes and Tax Credits 3 month | Deferred Income Taxes and Tax Credits 6 month | Deferred Income Taxes and Tax Credits 9 month | Deferred Income Taxes and Tax Credits 12 month |
|---|---|---|---|---|
| 2026-08-01 | $594.00K 10-Q · filed 2026-09-10 | $4.13M derived: sum of 2 quarters · filed 2026-09-10 | $4.36M derived: sum of 3 quarters · filed 2026-09-10 | $4.59M derived: sum of 4 quarters · filed 2026-09-10 |
| 2026-05-02 | $3.53M derived: 10-K 12 month − 10-Q 9 month · filed 2026-07-01 | $3.77M derived: sum of 2 quarters · filed 2026-07-01 | $4.00M derived: sum of 3 quarters · filed 2026-07-01 | $3.69M 10-K · filed 2026-07-01 |
| 2026-01-31 | $233.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-03-12 | $465.00K derived: sum of 2 quarters · filed 2026-03-12 | $158.00K 10-Q · filed 2026-03-12 | -$311.00K derived: sum of 4 quarters · filed 2026-09-10 |
| 2025-11-01 | $232.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-12-11 | -$75.00K 10-Q · filed 2025-12-11 | -$544.00K derived: sum of 3 quarters · filed 2026-09-10 | -$378.00K derived: sum of 4 quarters · filed 2026-09-10 |
| 2025-08-02 | -$307.00K 10-Q · filed 2026-09-10 | -$776.00K derived: sum of 2 quarters · filed 2026-09-10 | -$610.00K derived: sum of 3 quarters · filed 2026-09-10 | -$444.00K derived: sum of 4 quarters · filed 2026-09-10 |
| 2025-05-03 | -$469.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-07-01 | -$303.00K derived: sum of 2 quarters · filed 2026-07-01 | -$137.00K derived: sum of 3 quarters · filed 2026-07-01 | -$449.00K 10-K · filed 2026-07-01 |
| 2025-01-25 | $166.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-03-12 | $332.00K derived: sum of 2 quarters · filed 2026-03-12 | $20.00K 10-Q · filed 2026-03-12 | -$3.10M derived: sum of 4 quarters · filed 2026-07-01 |
| 2024-10-26 | $166.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-12-11 | -$146.00K 10-Q · filed 2025-12-11 | -$3.26M derived: sum of 3 quarters · filed 2026-07-01 | -$3.37M derived: sum of 4 quarters · filed 2026-07-01 |
| 2024-07-27 | -$312.00K 10-Q · filed 2025-09-11 | -$3.43M derived: sum of 2 quarters · filed 2026-07-01 | -$3.54M derived: sum of 3 quarters · filed 2026-07-01 | -$3.69M derived: sum of 4 quarters · filed 2026-07-01 |
| 2024-04-27 | -$3.12M derived: 10-K 12 month − 10-Q 9 month · filed 2026-07-01 | -$3.23M derived: sum of 2 quarters · filed 2026-07-01 | -$3.38M derived: sum of 3 quarters · filed 2026-07-01 | $907.00K 10-K · filed 2026-07-01 |
| 2024-01-27 | -$110.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-03-06 | -$260.00K derived: sum of 2 quarters · filed 2025-03-06 | $4.02M 10-Q · filed 2025-03-06 | -$63.00K derived: sum of 4 quarters · filed 2025-07-02 |
| 2023-10-28 | -$150.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-12-05 | $4.13M 10-Q · filed 2024-12-05 | $47.00K derived: sum of 3 quarters · filed 2025-07-02 | $2.17M derived: sum of 4 quarters · filed 2025-07-02 |
| 2023-07-29 | $4.28M 10-Q · filed 2024-09-05 | $197.00K derived: sum of 2 quarters · filed 2025-07-02 | $2.32M derived: sum of 3 quarters · filed 2025-07-02 | $2.39M derived: sum of 4 quarters · filed 2025-07-02 |
| 2023-04-29 | -$4.09M derived: 10-K 12 month − 10-Q 9 month · filed 2025-07-02 | -$1.97M derived: sum of 2 quarters · filed 2025-07-02 | -$1.89M derived: sum of 3 quarters · filed 2025-07-02 | -$821.00K 10-K · filed 2025-07-02 |
| 2023-01-28 | $2.12M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-03-07 | $2.19M derived: sum of 2 quarters · filed 2024-03-07 | $3.27M 10-Q · filed 2024-03-07 | $8.88M derived: sum of 4 quarters · filed 2024-06-26 |
| 2022-10-29 | $75.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-12-07 | $1.15M 10-Q · filed 2023-12-07 | $6.76M derived: sum of 3 quarters · filed 2024-06-26 | $6.84M derived: sum of 4 quarters · filed 2024-06-26 |
| 2022-07-30 | $1.07M 10-Q · filed 2023-09-07 | $6.68M derived: sum of 2 quarters · filed 2024-06-26 | $6.76M derived: sum of 3 quarters · filed 2024-06-26 | $6.80M derived: sum of 4 quarters · filed 2024-06-26 |
| 2022-04-30 | $5.61M derived: 10-K 12 month − 10-Q 9 month · filed 2024-06-26 | $5.69M derived: sum of 2 quarters · filed 2024-06-26 | $5.73M derived: sum of 3 quarters · filed 2024-06-26 | $5.33M 10-K · filed 2024-06-26 |
| 2022-01-29 | $80.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-03-09 | $118.00K derived: sum of 2 quarters · filed 2023-03-09 | -$283.00K 10-Q · filed 2023-03-09 | -$752.00K derived: sum of 4 quarters · filed 2023-06-28 |
| 2021-10-30 | $38.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-12-08 | -$363.00K 10-Q · filed 2022-12-08 | -$832.00K derived: sum of 3 quarters · filed 2023-06-28 | -$495.00K derived: sum of 4 quarters · filed 2023-06-28 |
| 2021-07-31 | -$401.00K 10-Q · filed 2022-09-08 | -$870.00K derived: sum of 2 quarters · filed 2023-06-28 | -$533.00K derived: sum of 3 quarters · filed 2023-06-28 | -$382.00K derived: sum of 4 quarters · filed 2023-06-28 |
| 2021-05-01 | -$469.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-06-28 | -$132.00K derived: sum of 2 quarters · filed 2023-06-28 | $19.00K derived: sum of 3 quarters · filed 2023-06-28 | -$132.00K 10-K · filed 2023-06-28 |
| 2021-01-30 | $337.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-03-10 | $488.00K derived: sum of 2 quarters · filed 2022-03-10 | $337.00K 10-Q · filed 2022-03-10 | -$608.00K derived: sum of 4 quarters · filed 2022-06-29 |
| 2020-10-31 | $151.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-12-09 | $0.00 10-Q · filed 2021-12-09 | -$945.00K derived: sum of 3 quarters · filed 2022-06-29 | -$281.00K derived: sum of 4 quarters · filed 2022-06-29 |
| 2020-08-01 | -$151.00K 10-Q · filed 2021-09-09 | -$1.10M derived: sum of 2 quarters · filed 2022-06-29 | -$432.00K derived: sum of 3 quarters · filed 2022-06-29 | $288.00K derived: sum of 4 quarters · filed 2022-06-29 |
| 2020-05-02 | -$945.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-06-29 | -$281.00K derived: sum of 2 quarters · filed 2022-06-29 | $439.00K derived: sum of 3 quarters · filed 2022-06-29 | $11.00K 10-K · filed 2022-06-29 |
| 2020-01-25 | $664.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-03-11 | $1.38M derived: sum of 2 quarters · filed 2021-03-11 | $956.00K 10-Q · filed 2021-03-11 | |
| 2019-10-26 | $720.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-12-10 | $292.00K 10-Q · filed 2020-12-10 | ||
| 2019-07-27 | -$428.00K 10-Q · filed 2020-09-10 | |||
| 2019-04-27 | $3.35M 10-K · filed 2021-06-30 | |||
| 2018-04-28 | $676.00K 10-K · filed 2020-07-01 |
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