NATURAL ALTERNATIVES INTERNATIONAL INC Current Income Tax Expense (Benefit)
NATURAL ALTERNATIVES INTERNATIONAL INC (NAII) reported Current Income Tax Expense (Benefit) of -$714.00 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:CurrentIncomeTaxExpenseBenefit · last filed 2025-09-23
- NATURAL ALTERNATIVES INTERNATIONAL INC current income tax expense (benefit) for fiscal 2025 was -$714.00K, a 1473.08% decline from fiscal 2024.
- NATURAL ALTERNATIVES INTERNATIONAL INC current income tax expense (benefit) for fiscal 2024 was $52.00K, a 95.92% decline from fiscal 2023.
- NATURAL ALTERNATIVES INTERNATIONAL INC current income tax expense (benefit) for fiscal 2023 was $1.27M, a 41.94% decline from fiscal 2022.
- NATURAL ALTERNATIVES INTERNATIONAL INC current income tax expense (benefit) for fiscal 2022 was $2.20M, a 39.78% increase from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-06-30 | -$714.00K 10-K · filed 2025-09-23 |
| 2024-06-30 | $52.00K 10-K · filed 2025-09-23 |
| 2023-06-30 | $1.27M 10-K · filed 2024-09-27 |
| 2022-06-30 | $2.20M 10-K · filed 2023-09-21 |
| 2021-06-30 | $1.57M 10-K · filed 2022-09-21 |
| 2020-06-30 | $763.00K 10-K · filed 2021-09-20 |
| 2019-06-30 | $1.20M 10-K · filed 2020-09-21 |
| 2018-06-30 | $3.17M 10-K · filed 2019-09-24 |
| 2017-06-30 | $2.53M 10-K · filed 2018-09-19 |
| 2016-06-30 | $4.11M 10-K · filed 2017-09-18 |
| 2015-06-30 | $887.00K 10-K · filed 2016-09-19 |
| 2014-06-30 | $532.00K 10-K · filed 2015-09-18 |
| 2013-06-30 | $243.00K 10-K · filed 2014-09-25 |
| 2012-06-30 | $1.58M 10-K · filed 2013-09-19 |
| 2011-06-30 | $426.00K 10-K · filed 2012-09-21 |
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