National Beverage Corp. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
National Beverage Corp. (FIZZ) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of -0.20% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-07-01
- National Beverage Corp. effective income tax rate reconciliation, other adjustments, percent for fiscal 2026 was -0.20%.
- National Beverage Corp. effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was -0.20%.
- National Beverage Corp. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was -0.70%.
- National Beverage Corp. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was -0.20%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2026-05-02 | -0.20% 10-K · filed 2026-07-01 | |
| 2025-05-03 | -0.20% 10-K · filed 2026-07-01 | |
| 2024-04-27 | -0.70% 10-K · filed 2026-07-01 | |
| 2023-04-29 | -0.20% 10-K · filed 2025-07-02 | -2.00% 10-K · filed 2023-06-28 |
| 2022-04-30 | -0.30% 10-K · filed 2024-06-26 | -3.00% 10-K · filed 2022-06-29 |
| 2021-05-01 | -2.00% 10-K · filed 2023-06-28 | |
| 2020-05-02 | -6.00% 10-K · filed 2022-06-29 | |
| 2019-04-27 | -5.00% 10-K · filed 2021-06-30 | -0.50% 10-K · filed 2019-06-26 |
| 2018-04-28 | -4.00% 10-K · filed 2020-07-01 | -0.40% 10-K · filed 2018-06-27 |
| 2017-04-29 | 0.10% 10-K · filed 2019-06-26 | |
| 2016-04-30 | -0.20% 10-K · filed 2018-06-27 | -0.10% 10-K · filed 2016-07-14 |
| 2015-05-02 | -0.30% 10-K · filed 2017-07-13 | -0.10% 10-K · filed 2015-07-16 |
| 2014-05-03 | -0.10% 10-K · filed 2016-07-14 | |
| 2013-04-27 | 0.10% 10-K · filed 2015-07-16 | -0.10% 10-K · filed 2013-07-11 |
| 2012-04-28 | -0.30% 10-K · filed 2014-07-17 | -0.40% 10-K · filed 2013-07-11 |
| 2011-04-30 | 0.50% 10-K · filed 2013-07-11 |
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 |