National Beverage Corp. Effective Tax Rate
National Beverage Corp. (FIZZ) reported Effective Tax Rate of 23.70% 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:EffectiveIncomeTaxRateContinuingOperations · last filed 2026-07-01
- National Beverage Corp. effective income tax rate reconciliation, percent for the quarter ending 2018-01-27 was 10.90%, a 68.13% decline year-over-year.
- National Beverage Corp. effective income tax rate reconciliation, percent for the quarter ending 2017-01-28 was 34.20%.
- National Beverage Corp. effective income tax rate reconciliation, percent for fiscal 2026 was 23.70%, a 0.42% increase from fiscal 2025.
- National Beverage Corp. effective income tax rate reconciliation, percent for fiscal 2025 was 23.60%, a 2.16% increase from fiscal 2024.
- National Beverage Corp. effective income tax rate reconciliation, percent for fiscal 2024 was 23.10%, a 2.53% decline from fiscal 2023.
- National Beverage Corp. effective income tax rate reconciliation, percent for fiscal 2023 was 23.70%, a 0.42% increase from fiscal 2022.
| Period end | Effective Income Tax Rate Reconciliation, Percent 3 month | Effective Income Tax Rate Reconciliation, Percent 9 month | Effective Income Tax Rate Reconciliation, Percent 12 month |
|---|---|---|---|
| 2026-05-02 | 23.70% 10-K · filed 2026-07-01 | ||
| 2025-05-03 | 23.60% 10-K · filed 2026-07-01 | ||
| 2024-04-27 | 23.10% 10-K · filed 2026-07-01 | ||
| 2023-04-29 | 23.70% 10-K · filed 2025-07-02 | ||
| 2022-04-30 | 23.60% 10-K · filed 2024-06-26 | ||
| 2021-05-01 | 23.70% 10-K · filed 2023-06-28 | ||
| 2020-05-02 | 23.30% 10-K · filed 2022-06-29 | ||
| 2019-04-27 | 23.40% 10-K · filed 2021-06-30 | ||
| 2018-04-28 | 27.10% 10-K · filed 2020-07-01 | ||
| 2018-01-27 | 10.90% 10-Q · filed 2018-03-08 | 26.90% 10-Q · filed 2018-03-08 | |
| 2017-04-29 | 34.30% 10-K · filed 2019-06-26 | ||
| 2017-01-28 | 34.20% 10-Q · filed 2018-03-08 | 34.20% 10-Q · filed 2018-03-08 | |
| 2016-04-30 | 34.00% 10-K · filed 2018-06-27 | ||
| 2015-05-02 | 34.00% 10-K · filed 2017-07-13 | ||
| 2014-05-03 | 30.90% 10-K · filed 2016-07-14 | ||
| 2013-04-27 | 33.40% 10-K · filed 2015-07-16 | ||
| 2012-04-28 | 34.20% 10-K · filed 2014-07-17 | ||
| 2011-04-30 | 34.90% 10-K · filed 2013-07-11 |
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