NATURAL ALTERNATIVES INTERNATIONAL INC Current Federal Tax Expense (Benefit)
NATURAL ALTERNATIVES INTERNATIONAL INC (NAII) reported Current Federal Tax Expense (Benefit) of -$858.00 thousand for the 12-month period ending 2025-06-30, per its 10-K filed 2025-09-23.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2025-09-23
- NATURAL ALTERNATIVES INTERNATIONAL INC current federal tax expense (benefit) for fiscal 2025 was -$858.00K.
- NATURAL ALTERNATIVES INTERNATIONAL INC current federal tax expense (benefit) for fiscal 2024 was -$55.00K, a 106.52% decline from fiscal 2023.
- NATURAL ALTERNATIVES INTERNATIONAL INC current federal tax expense (benefit) for fiscal 2023 was $843.00K, a 35.00% decline from fiscal 2022.
- NATURAL ALTERNATIVES INTERNATIONAL INC current federal tax expense (benefit) for fiscal 2022 was $1.30M, a 373.36% increase from fiscal 2021.
| Period end | Current Federal Tax Expense (Benefit) 12 month |
|---|---|
| 2025-06-30 | -$858.00K 10-K · filed 2025-09-23 |
| 2024-06-30 | -$55.00K 10-K · filed 2025-09-23 |
| 2023-06-30 | $843.00K 10-K · filed 2024-09-27 |
| 2022-06-30 | $1.30M 10-K · filed 2023-09-21 |
| 2021-06-30 | $274.00K 10-K · filed 2022-09-21 |
| 2020-06-30 | $31.00K 10-K · filed 2021-09-20 |
| 2019-06-30 | $12.00K 10-K · filed 2020-09-21 |
| 2018-06-30 | $2.14M 10-K · filed 2019-09-24 |
| 2017-06-30 | $1.79M 10-K · filed 2018-09-19 |
| 2016-06-30 | $3.34M 10-K · filed 2017-09-18 |
| 2015-06-30 | $396.00K 10-K · filed 2016-09-19 |
| 2014-06-30 | $559.00K 10-K · filed 2015-09-18 |
| 2013-06-30 | -$24.00K 10-K · filed 2014-09-25 |
| 2012-06-30 | $873.00K 10-K · filed 2013-09-19 |
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