National Beverage Corp. Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, Tax
National Beverage Corp. (FIZZ) reported Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, Tax of -$1.81 million for the 3-month period ending 2026-08-01, per its 10-Q filed 2026-09-10.
Financial Statements › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax · last filed 2026-09-10
- National Beverage Corp. other comprehensive income (loss), cash flow hedge, gain (loss), before reclassification, tax for the quarter ending 2026-08-01 was -$1.81M, a 171.92% decline year-over-year.
- National Beverage Corp. other comprehensive income (loss), cash flow hedge, gain (loss), before reclassification, tax for the quarter ending 2026-05-02 was $3.76M, a 863.59% increase year-over-year.
- National Beverage Corp. other comprehensive income (loss), cash flow hedge, gain (loss), before reclassification, tax for the quarter ending 2026-01-31 was $1.54M, a 283.33% increase year-over-year.
- National Beverage Corp. other comprehensive income (loss), cash flow hedge, gain (loss), before reclassification, tax for the quarter ending 2025-11-01 was $1.95M, a 20.61% decline year-over-year.
- National Beverage Corp. other comprehensive income (loss), cash flow hedge, gain (loss), before reclassification, tax for fiscal 2026 was $9.77M, a 531.29% increase from fiscal 2025.
- National Beverage Corp. other comprehensive income (loss), cash flow hedge, gain (loss), before reclassification, tax for fiscal 2025 was $1.55M.
- National Beverage Corp. other comprehensive income (loss), cash flow hedge, gain (loss), before reclassification, tax for fiscal 2024 was -$111.00K.
- National Beverage Corp. other comprehensive income (loss), cash flow hedge, gain (loss), before reclassification, tax for fiscal 2023 was -$5.05M, a 239.69% decline from fiscal 2022.
| Period end | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, Tax 3 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, Tax 6 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, Tax 9 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, Tax 12 month |
|---|---|---|---|---|
| 2026-08-01 | -$1.81M 10-Q · filed 2026-09-10 | $1.95M derived: sum of 2 quarters · filed 2026-09-10 | $3.49M derived: sum of 3 quarters · filed 2026-09-10 | $5.44M derived: sum of 4 quarters · filed 2026-09-10 |
| 2026-05-02 | $3.76M derived: 10-K 12 month − 10-Q 9 month · filed 2026-07-01 | $5.30M derived: sum of 2 quarters · filed 2026-07-01 | $7.25M derived: sum of 3 quarters · filed 2026-07-01 | $9.77M 10-K · filed 2026-07-01 |
| 2026-01-31 | $1.54M 10-Q · filed 2026-03-12 | $3.49M derived: sum of 2 quarters · filed 2026-03-12 | $6.01M 10-Q · filed 2026-03-12 | $6.40M derived: sum of 4 quarters · filed 2026-09-10 |
| 2025-11-01 | $1.95M 10-Q · filed 2025-12-11 | $4.47M 10-Q · filed 2025-12-11 | $4.86M derived: sum of 3 quarters · filed 2026-09-10 | $5.26M derived: sum of 4 quarters · filed 2026-09-10 |
| 2025-08-02 | $2.51M 10-Q · filed 2026-09-10 | $2.90M derived: sum of 2 quarters · filed 2026-09-10 | $3.31M derived: sum of 3 quarters · filed 2026-09-10 | $5.77M derived: sum of 4 quarters · filed 2026-09-10 |
| 2025-05-03 | $390.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-07-01 | $792.00K derived: sum of 2 quarters · filed 2026-07-01 | $3.25M derived: sum of 3 quarters · filed 2026-07-01 | $1.55M 10-K · filed 2026-07-01 |
| 2025-01-25 | $402.00K 10-Q · filed 2026-03-12 | $2.86M derived: sum of 2 quarters · filed 2026-03-12 | $1.16M 10-Q · filed 2026-03-12 | $2.22M derived: sum of 4 quarters · filed 2026-07-01 |
| 2024-10-26 | $2.46M 10-Q · filed 2025-12-11 | $755.00K 10-Q · filed 2025-12-11 | $1.82M derived: sum of 3 quarters · filed 2026-07-01 | $2.17M derived: sum of 4 quarters · filed 2026-07-01 |
| 2024-07-27 | -$1.70M 10-Q · filed 2025-09-11 | -$639.00K derived: sum of 2 quarters · filed 2026-07-01 | -$289.00K derived: sum of 3 quarters · filed 2026-07-01 | -$849.00K derived: sum of 4 quarters · filed 2026-07-01 |
| 2024-04-27 | $1.06M derived: 10-K 12 month − 10-Q 9 month · filed 2026-07-01 | $1.42M derived: sum of 2 quarters · filed 2026-07-01 | $855.00K derived: sum of 3 quarters · filed 2026-07-01 | -$111.00K 10-K · filed 2026-07-01 |
| 2024-01-27 | $350.00K 10-Q · filed 2025-03-06 | -$210.00K derived: sum of 2 quarters · filed 2025-03-06 | -$1.18M 10-Q · filed 2025-03-06 | -$2.77M derived: sum of 4 quarters · filed 2025-07-02 |
| 2023-10-28 | -$560.00K 10-Q · filed 2024-12-05 | -$1.53M 10-Q · filed 2024-12-05 | -$3.12M derived: sum of 3 quarters · filed 2025-07-02 | -$512.00K derived: sum of 4 quarters · filed 2025-07-02 |
| 2023-07-29 | -$966.00K 10-Q · filed 2024-09-05 | -$2.56M derived: sum of 2 quarters · filed 2025-07-02 | $48.00K derived: sum of 3 quarters · filed 2025-07-02 | -$2.42M derived: sum of 4 quarters · filed 2025-07-02 |
| 2023-04-29 | -$1.60M derived: 10-K 12 month − 10-Q 9 month · filed 2025-07-02 | $1.01M derived: sum of 2 quarters · filed 2025-07-02 | -$1.46M derived: sum of 3 quarters · filed 2025-07-02 | -$5.05M 10-K · filed 2025-07-02 |
| 2023-01-28 | $2.61M 10-Q · filed 2024-03-07 | $142.00K derived: sum of 2 quarters · filed 2024-03-07 | -$3.45M 10-Q · filed 2024-03-07 | -$2.70M derived: sum of 4 quarters · filed 2024-06-26 |
| 2022-10-29 | -$2.47M 10-Q · filed 2022-12-08 | -$6.06M 10-Q · filed 2023-12-07 | -$5.31M derived: sum of 3 quarters · filed 2024-06-26 | -$2.68M derived: sum of 4 quarters · filed 2024-06-26 |
| 2022-07-30 | -$3.59M 10-Q · filed 2023-09-07 | -$2.84M derived: sum of 2 quarters · filed 2024-06-26 | -$210.00K derived: sum of 3 quarters · filed 2024-06-26 | -$157.00K derived: sum of 4 quarters · filed 2024-06-26 |
| 2022-04-30 | $747.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-06-26 | $3.38M derived: sum of 2 quarters · filed 2024-06-26 | $3.43M derived: sum of 3 quarters · filed 2024-06-26 | $3.61M 10-K · filed 2024-06-26 |
| 2022-01-29 | $2.63M 10-Q · filed 2023-03-09 | $2.69M derived: sum of 2 quarters · filed 2023-03-09 | $2.87M 10-Q · filed 2023-03-09 | |
| 2021-10-31 | $53.00K 10-Q · filed 2021-12-09 | |||
| 2021-10-30 | $53.00K 10-Q · filed 2022-12-08 | $233.00K 10-Q · filed 2022-12-08 | ||
| 2021-10-29 | -$6.24M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-12-08 | -$6.06M 10-Q · filed 2022-12-08 | -$5.27M derived: sum of 3 quarters · filed 2023-06-28 | -$4.68M derived: sum of 4 quarters · filed 2023-06-28 |
| 2021-07-31 | $180.00K 10-Q · filed 2022-09-08 | $969.00K derived: sum of 2 quarters · filed 2023-06-28 | $1.56M derived: sum of 3 quarters · filed 2023-06-28 | $2.07M derived: sum of 4 quarters · filed 2023-06-28 |
| 2021-05-01 | $789.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-06-28 | $1.38M derived: sum of 2 quarters · filed 2023-06-28 | $1.89M derived: sum of 3 quarters · filed 2023-06-28 | $3.10M 10-K · filed 2023-06-28 |
| 2021-01-30 | $589.00K 10-Q · filed 2022-03-10 | $1.10M derived: sum of 2 quarters · filed 2022-03-10 | $2.31M 10-Q · filed 2022-03-10 | |
| 2020-10-31 | $510.00K 10-Q · filed 2021-12-09 | $1.73M 10-Q · filed 2021-12-09 | ||
| 2020-05-02 | -$2.30M 10-K · filed 2022-06-29 |
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