National Beverage Corp. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
National Beverage Corp. (FIZZ) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $42.00 thousand for the 12-month period ending 2026-05-02, per its 10-K filed 2026-07-01.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-07-01
- National Beverage Corp. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2026 was $42.00K, a 45.45% decline from fiscal 2025.
- National Beverage Corp. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $77.00K, a 28.33% increase from fiscal 2024.
- National Beverage Corp. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $60.00K, a 20.00% decline from fiscal 2023.
- National Beverage Corp. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $75.00K, a 34.21% decline from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2026-05-02 | $42.00K 10-K · filed 2026-07-01 |
| 2025-05-03 | $77.00K 10-K · filed 2026-07-01 |
| 2024-04-27 | $60.00K 10-K · filed 2026-07-01 |
| 2023-04-29 | $75.00K 10-K · filed 2025-07-02 |
| 2022-04-30 | $114.00K 10-K · filed 2024-06-26 |
| 2021-05-01 | $150.00K 10-K · filed 2023-06-28 |
| 2020-05-02 | $120.00K 10-K · filed 2022-06-29 |
| 2019-04-27 | $139.00K 10-K · filed 2021-06-30 |
| 2018-04-28 | $204.00K 10-K · filed 2020-07-01 |
| 2017-04-29 | $150.00K 10-K · filed 2019-06-26 |
| 2016-04-30 | $145.00K 10-K · filed 2018-06-27 |
| 2015-05-02 | $122.00K 10-K · filed 2017-07-13 |
| 2014-05-03 | $268.00K 10-K · filed 2016-07-14 |
| 2013-04-27 | $415.00K 10-K · filed 2015-07-16 |
| 2012-04-28 | $408.00K 10-K · filed 2014-07-17 |
| 2011-04-30 | $857.00K 10-K · filed 2013-07-11 |
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