National Beverage Corp. Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax
National Beverage Corp. (FIZZ) reported Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax of $1.55 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:OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax · last filed 2026-09-10
- National Beverage Corp. other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for the quarter ending 2026-08-01 was $1.55M, a 28.80% increase year-over-year.
- National Beverage Corp. other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for the quarter ending 2026-05-02 was $2.56M, a 223.01% increase year-over-year.
- National Beverage Corp. other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for the quarter ending 2026-01-31 was $2.00M, a 507.58% increase year-over-year.
- National Beverage Corp. other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for the quarter ending 2025-11-01 was $1.62M.
- National Beverage Corp. other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for fiscal 2026 was $7.38M, a 431.68% increase from fiscal 2025.
- National Beverage Corp. other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for fiscal 2025 was $1.39M.
- National Beverage Corp. other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for fiscal 2024 was -$2.58M.
- National Beverage Corp. other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for fiscal 2023 was -$1.86M, a 177.88% decline from fiscal 2022.
| Period end | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 3 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 6 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 9 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 12 month |
|---|---|---|---|---|
| 2026-08-01 | $1.55M 10-Q · filed 2026-09-10 | $4.11M derived: sum of 2 quarters · filed 2026-09-10 | $6.11M derived: sum of 3 quarters · filed 2026-09-10 | $7.73M derived: sum of 4 quarters · filed 2026-09-10 |
| 2026-05-02 | $2.56M derived: 10-K 12 month − 10-Q 9 month · filed 2026-07-01 | $4.56M derived: sum of 2 quarters · filed 2026-07-01 | $6.18M derived: sum of 3 quarters · filed 2026-07-01 | $7.38M 10-K · filed 2026-07-01 |
| 2026-01-31 | $2.00M 10-Q · filed 2026-03-12 | $3.63M derived: sum of 2 quarters · filed 2026-03-12 | $4.83M 10-Q · filed 2026-03-12 | $5.62M derived: sum of 4 quarters · filed 2026-09-10 |
| 2025-11-01 | $1.62M 10-Q · filed 2025-12-11 | $2.83M 10-Q · filed 2025-12-11 | $3.62M derived: sum of 3 quarters · filed 2026-09-10 | $3.95M derived: sum of 4 quarters · filed 2026-09-10 |
| 2025-08-02 | $1.21M 10-Q · filed 2026-09-10 | $2.00M derived: sum of 2 quarters · filed 2026-09-10 | $2.33M derived: sum of 3 quarters · filed 2026-09-10 | $2.23M derived: sum of 4 quarters · filed 2026-09-10 |
| 2025-05-03 | $791.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-07-01 | $1.12M derived: sum of 2 quarters · filed 2026-07-01 | $1.02M derived: sum of 3 quarters · filed 2026-07-01 | $1.39M 10-K · filed 2026-07-01 |
| 2025-01-25 | $330.00K 10-Q · filed 2026-03-12 | $233.00K derived: sum of 2 quarters · filed 2026-03-12 | $598.00K 10-Q · filed 2026-03-12 | $62.00K derived: sum of 4 quarters · filed 2026-07-01 |
| 2024-10-26 | -$97.00K 10-Q · filed 2025-12-11 | -$269.00K 10-Q · filed 2025-12-11 | -$268.00K derived: sum of 3 quarters · filed 2026-07-01 | -$777.00K derived: sum of 4 quarters · filed 2026-07-01 |
| 2024-07-27 | $173.00K 10-Q · filed 2025-09-11 | -$171.00K derived: sum of 2 quarters · filed 2026-07-01 | -$680.00K derived: sum of 3 quarters · filed 2026-07-01 | -$1.51M derived: sum of 4 quarters · filed 2026-07-01 |
| 2024-04-27 | -$344.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-07-01 | -$853.00K derived: sum of 2 quarters · filed 2026-07-01 | -$1.68M derived: sum of 3 quarters · filed 2026-07-01 | -$2.58M 10-K · filed 2026-07-01 |
| 2024-01-27 | -$509.00K 10-Q · filed 2025-03-06 | -$1.34M derived: sum of 2 quarters · filed 2025-03-06 | -$2.24M 10-Q · filed 2025-03-06 | -$2.73M derived: sum of 4 quarters · filed 2025-07-02 |
| 2023-10-28 | -$828.00K 10-Q · filed 2024-12-05 | -$1.73M 10-Q · filed 2024-12-05 | -$2.22M derived: sum of 3 quarters · filed 2025-07-02 | -$2.70M derived: sum of 4 quarters · filed 2025-07-02 |
| 2023-07-29 | -$900.00K 10-Q · filed 2024-09-05 | -$1.39M derived: sum of 2 quarters · filed 2025-07-02 | -$1.87M derived: sum of 3 quarters · filed 2025-07-02 | -$2.62M derived: sum of 4 quarters · filed 2025-07-02 |
| 2023-04-29 | -$488.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-07-02 | -$974.00K derived: sum of 2 quarters · filed 2025-07-02 | -$1.72M derived: sum of 3 quarters · filed 2025-07-02 | -$1.86M 10-K · filed 2025-07-02 |
| 2023-01-28 | -$486.00K 10-Q · filed 2024-03-07 | -$1.23M derived: sum of 2 quarters · filed 2024-03-07 | -$1.37M 10-Q · filed 2024-03-07 | -$191.00K derived: sum of 4 quarters · filed 2024-06-26 |
| 2022-10-29 | -$743.00K 10-Q · filed 2022-12-08 | -$888.00K 10-Q · filed 2023-12-07 | $295.00K derived: sum of 3 quarters · filed 2024-06-26 | $417.00K derived: sum of 4 quarters · filed 2024-06-26 |
| 2022-07-30 | -$144.00K 10-Q · filed 2023-09-07 | $1.04M derived: sum of 2 quarters · filed 2024-06-26 | $1.16M derived: sum of 3 quarters · filed 2024-06-26 | $1.51M derived: sum of 4 quarters · filed 2024-06-26 |
| 2022-04-30 | $1.18M derived: 10-K 12 month − 10-Q 9 month · filed 2024-06-26 | $1.30M derived: sum of 2 quarters · filed 2024-06-26 | $1.66M derived: sum of 3 quarters · filed 2024-06-26 | $2.39M 10-K · filed 2024-06-26 |
| 2022-01-29 | $122.00K 10-Q · filed 2023-03-09 | $477.00K derived: sum of 2 quarters · filed 2023-03-09 | $1.21M 10-Q · filed 2023-03-09 | |
| 2021-10-31 | $355.00K 10-Q · filed 2021-12-09 | |||
| 2021-10-30 | $355.00K 10-Q · filed 2022-12-08 | $1.09M 10-Q · filed 2022-12-08 | ||
| 2021-10-29 | -$1.62M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-12-08 | -$888.00K 10-Q · filed 2022-12-08 | -$148.00K derived: sum of 3 quarters · filed 2023-06-28 | $162.00K derived: sum of 4 quarters · filed 2023-06-28 |
| 2021-07-31 | $731.00K 10-Q · filed 2022-09-08 | $1.47M derived: sum of 2 quarters · filed 2023-06-28 | $1.78M derived: sum of 3 quarters · filed 2023-06-28 | $1.78M derived: sum of 4 quarters · filed 2023-06-28 |
| 2021-05-01 | $740.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-06-28 | $1.05M derived: sum of 2 quarters · filed 2023-06-28 | $1.05M derived: sum of 3 quarters · filed 2023-06-28 | $610.00K 10-K · filed 2023-06-28 |
| 2021-01-30 | $310.00K 10-Q · filed 2022-03-10 | $307.00K derived: sum of 2 quarters · filed 2022-03-10 | -$130.00K 10-Q · filed 2022-03-10 | |
| 2020-10-31 | -$3.00K 10-Q · filed 2021-12-09 | -$441.00K 10-Q · filed 2021-12-09 | ||
| 2020-05-02 | -$1.15M 10-K · filed 2022-06-29 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Coca-Cola Consolidated, Inc. (COKE) | United States | $1.354B | 2.92 |
| REED'S, INC. (REED) | United States | $0.008B | -0.84 |
| Celsius Holdings, Inc. (CELH) | United States | $7.193B | 57.45 |
| Monster Beverage Corp (MNST) | United States | $41.782B | 44.23 |