NATURAL ALTERNATIVES INTERNATIONAL INC Income Tax Expense
NATURAL ALTERNATIVES INTERNATIONAL INC (NAII) reported Income Tax Expense of -$407.00 thousand for the 105-month period ending 2031-09-25, per its 10-Q filed 2023-05-15.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-05-19
- NATURAL ALTERNATIVES INTERNATIONAL INC income tax expense (benefit) for the quarter ending 2026-03-31 was $68.00K.
- NATURAL ALTERNATIVES INTERNATIONAL INC income tax expense (benefit) for the quarter ending 2025-12-31 was $224.00K.
- NATURAL ALTERNATIVES INTERNATIONAL INC income tax expense (benefit) for the quarter ending 2025-09-30 was $92.00K.
- NATURAL ALTERNATIVES INTERNATIONAL INC income tax expense (benefit) for the quarter ending 2025-06-30 was $4.40M.
- NATURAL ALTERNATIVES INTERNATIONAL INC income tax expense (benefit) for fiscal 2025 was $2.83M.
- NATURAL ALTERNATIVES INTERNATIONAL INC income tax expense (benefit) for fiscal 2024 was -$2.25M, a 317.52% decline from fiscal 2023.
- NATURAL ALTERNATIVES INTERNATIONAL INC income tax expense (benefit) for fiscal 2023 was $1.03M, a 64.95% decline from fiscal 2022.
- NATURAL ALTERNATIVES INTERNATIONAL INC income tax expense (benefit) for fiscal 2022 was $2.95M, a 117.17% increase from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 105 month |
|---|---|---|---|---|---|
| 2031-09-25 | -$407.00K 10-Q · filed 2023-05-15 | ||||
| 2026-03-31 | $68.00K 10-Q · filed 2026-05-19 | $292.00K derived: sum of 2 quarters · filed 2026-05-19 | $384.00K 10-Q · filed 2026-05-19 | $4.78M derived: sum of 4 quarters · filed 2026-05-19 | |
| 2025-12-31 | $224.00K 10-Q · filed 2026-02-13 | $316.00K 10-Q · filed 2026-02-13 | $4.71M derived: sum of 3 quarters · filed 2026-02-13 | $4.26M derived: sum of 4 quarters · filed 2026-05-19 | |
| 2025-09-30 | $92.00K 10-Q · filed 2025-11-12 | $4.49M derived: sum of 2 quarters · filed 2025-11-12 | $4.03M derived: sum of 3 quarters · filed 2026-05-19 | $3.36M derived: sum of 4 quarters · filed 2026-05-19 | |
| 2025-06-30 | $4.40M derived: 10-K 12 month − 10-Q 9 month · filed 2025-09-23 | $3.94M derived: sum of 2 quarters · filed 2026-05-19 | $3.27M derived: sum of 3 quarters · filed 2026-05-19 | $2.83M 10-K · filed 2025-09-23 | |
| 2025-03-31 | -$456.00K 10-Q · filed 2026-05-19 | -$1.13M derived: sum of 2 quarters · filed 2026-05-19 | -$1.56M 10-Q · filed 2026-05-19 | -$2.47M derived: sum of 4 quarters · filed 2026-05-19 | |
| 2024-12-31 | -$675.00K 10-Q · filed 2026-02-13 | -$1.11M 10-Q · filed 2026-02-13 | -$2.01M derived: sum of 3 quarters · filed 2026-02-13 | -$2.40M derived: sum of 4 quarters · filed 2026-02-13 | |
| 2024-09-30 | -$431.00K 10-Q · filed 2025-11-12 | -$1.34M derived: sum of 2 quarters · filed 2025-11-12 | -$1.73M derived: sum of 3 quarters · filed 2025-11-12 | -$2.49M derived: sum of 4 quarters · filed 2025-11-12 | |
| 2024-06-30 | -$907.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-09-23 | -$1.30M derived: sum of 2 quarters · filed 2025-09-23 | -$2.06M derived: sum of 3 quarters · filed 2025-09-23 | -$2.25M 10-K · filed 2025-09-23 | |
| 2024-03-31 | -$390.00K 10-Q · filed 2025-05-14 | -$1.15M derived: sum of 2 quarters · filed 2025-05-14 | -$1.34M 10-Q · filed 2025-05-14 | -$638.00K derived: sum of 4 quarters · filed 2025-05-14 | |
| 2023-12-31 | -$761.00K 10-Q · filed 2025-02-14 | -$950.00K 10-Q · filed 2025-02-14 | -$248.00K derived: sum of 3 quarters · filed 2025-02-14 | -$655.00K derived: sum of 4 quarters · filed 2025-02-14 | |
| 2023-09-30 | -$189.00K 10-Q · filed 2024-11-13 | $513.00K derived: sum of 2 quarters · filed 2024-11-13 | $106.00K derived: sum of 3 quarters · filed 2024-11-13 | $579.00K derived: sum of 4 quarters · filed 2024-11-13 | |
| 2023-06-30 | $702.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-09-27 | $295.00K derived: sum of 2 quarters · filed 2024-09-27 | $768.00K derived: sum of 3 quarters · filed 2024-09-27 | $1.03M 10-K · filed 2024-09-27 | |
| 2023-03-31 | -$407.00K 10-Q · filed 2024-05-14 | $66.00K derived: sum of 2 quarters · filed 2024-05-14 | $331.00K 10-Q · filed 2023-05-15 | $1.10M derived: sum of 4 quarters · filed 2024-05-14 | |
| 2022-12-31 | $473.00K 10-Q · filed 2024-02-13 | $738.00K 10-Q · filed 2024-02-13 | $1.51M derived: sum of 3 quarters · filed 2024-02-13 | $2.19M derived: sum of 4 quarters · filed 2024-02-13 | |
| 2022-09-30 | $265.00K 10-Q · filed 2023-11-09 | $1.04M derived: sum of 2 quarters · filed 2023-11-09 | $1.72M derived: sum of 3 quarters · filed 2023-11-09 | $2.27M derived: sum of 4 quarters · filed 2023-11-09 | |
| 2022-06-30 | $774.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-09-21 | $1.46M derived: sum of 2 quarters · filed 2023-09-21 | $2.00M derived: sum of 3 quarters · filed 2023-09-21 | $2.95M 10-K · filed 2023-09-21 | |
| 2022-03-31 | $682.00K 10-Q · filed 2023-05-15 | $1.23M derived: sum of 2 quarters · filed 2023-05-15 | $2.17M 10-Q · filed 2023-05-15 | $2.61M derived: sum of 4 quarters · filed 2023-05-15 | |
| 2021-12-31 | $545.00K 10-Q · filed 2023-02-08 | $1.49M 10-Q · filed 2023-02-08 | $1.93M derived: sum of 3 quarters · filed 2023-02-08 | $2.39M derived: sum of 4 quarters · filed 2023-02-08 | |
| 2021-09-30 | $946.00K 10-Q · filed 2022-11-09 | $1.39M derived: sum of 2 quarters · filed 2022-11-09 | $1.84M derived: sum of 3 quarters · filed 2022-11-09 | $2.80M derived: sum of 4 quarters · filed 2022-11-09 | |
| 2021-06-30 | $439.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-09-21 | $897.00K derived: sum of 2 quarters · filed 2022-09-21 | $1.85M derived: sum of 3 quarters · filed 2022-09-21 | $1.36M 10-K · filed 2022-09-21 | |
| 2021-03-31 | $458.00K 10-Q · filed 2022-05-13 | $1.41M derived: sum of 2 quarters · filed 2022-05-13 | $918.00K 10-Q · filed 2022-05-13 | $957.00K derived: sum of 4 quarters · filed 2022-05-13 | |
| 2020-12-31 | $954.00K 10-Q · filed 2022-02-09 | $460.00K 10-Q · filed 2022-02-09 | $499.00K derived: sum of 3 quarters · filed 2022-02-09 | $243.00K derived: sum of 4 quarters · filed 2022-02-09 | |
| 2020-09-30 | -$494.00K 10-Q · filed 2021-11-09 | -$455.00K derived: sum of 2 quarters · filed 2021-11-09 | -$711.00K derived: sum of 3 quarters · filed 2021-11-09 | -$613.00K derived: sum of 4 quarters · filed 2021-11-09 | |
| 2020-06-30 | $39.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-09-20 | -$217.00K derived: sum of 2 quarters · filed 2021-09-20 | -$119.00K derived: sum of 3 quarters · filed 2021-09-20 | -$93.00K 10-K · filed 2021-09-20 | |
| 2020-03-31 | -$256.00K 10-Q · filed 2021-05-13 | -$158.00K derived: sum of 2 quarters · filed 2021-05-13 | -$132.00K 10-Q · filed 2021-05-13 | -$414.00K derived: sum of 4 quarters · filed 2021-05-13 | |
| 2019-12-31 | $98.00K 10-Q · filed 2021-02-09 | $124.00K 10-Q · filed 2021-02-09 | -$158.00K derived: sum of 3 quarters · filed 2021-02-09 | $305.00K derived: sum of 4 quarters · filed 2021-02-09 | |
| 2019-09-30 | $26.00K 10-Q · filed 2020-11-10 | -$256.00K derived: sum of 2 quarters · filed 2020-11-10 | $207.00K derived: sum of 3 quarters · filed 2020-11-10 | $776.00K derived: sum of 4 quarters · filed 2020-11-10 | |
| 2019-06-30 | -$282.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-09-21 | $181.00K derived: sum of 2 quarters · filed 2020-09-21 | $750.00K derived: sum of 3 quarters · filed 2020-09-21 | $1.41M 10-K · filed 2020-09-21 | |
| 2019-03-31 | $463.00K 10-Q · filed 2020-05-14 | $1.03M derived: sum of 2 quarters · filed 2020-05-14 | $1.69M 10-Q · filed 2020-05-14 | $2.35M derived: sum of 4 quarters · filed 2020-05-14 | |
| 2018-12-31 | $569.00K 10-Q · filed 2020-02-11 | $1.23M 10-Q · filed 2020-02-11 | $1.89M derived: sum of 3 quarters · filed 2020-02-11 | $2.44M derived: sum of 4 quarters · filed 2020-02-11 | |
| 2018-09-30 | $662.00K 10-Q · filed 2019-11-14 | $1.32M derived: sum of 2 quarters · filed 2019-11-14 | $1.87M derived: sum of 3 quarters · filed 2019-11-14 | $5.67M derived: sum of 4 quarters · filed 2019-11-14 | |
| 2018-06-30 | $656.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-09-24 | $1.20M derived: sum of 2 quarters · filed 2019-09-24 | $5.00M derived: sum of 3 quarters · filed 2019-09-24 | $5.56M 10-K · filed 2019-09-24 | |
| 2018-03-31 | $548.00K 10-Q · filed 2019-05-09 | $4.35M derived: sum of 2 quarters · filed 2019-05-09 | $4.91M 10-Q · filed 2019-05-09 | $5.35M derived: sum of 4 quarters · filed 2019-05-09 | |
| 2017-12-31 | $3.80M 10-Q · filed 2019-02-12 | $4.36M 10-Q · filed 2019-02-12 | $4.80M derived: sum of 3 quarters · filed 2019-02-12 | $5.10M derived: sum of 4 quarters · filed 2019-02-12 | |
| 2017-09-30 | $557.00K 10-Q · filed 2018-11-13 | $998.00K derived: sum of 2 quarters · filed 2018-11-13 | $1.30M derived: sum of 3 quarters · filed 2018-11-13 | $2.34M derived: sum of 4 quarters · filed 2018-11-13 | |
| 2017-06-30 | $441.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-09-19 | $746.00K derived: sum of 2 quarters · filed 2018-09-19 | $1.78M derived: sum of 3 quarters · filed 2018-09-19 | $2.88M 10-K · filed 2018-09-19 | |
| 2017-03-31 | $305.00K 10-Q · filed 2018-05-14 | $1.34M derived: sum of 2 quarters · filed 2018-05-14 | $2.44M 10-Q · filed 2018-05-14 | $3.56M derived: sum of 4 quarters · filed 2018-05-14 | |
| 2016-12-31 | $1.03M 10-Q · filed 2018-02-13 | $2.13M 10-Q · filed 2018-02-13 | $3.25M derived: sum of 3 quarters · filed 2018-02-13 | $4.83M derived: sum of 4 quarters · filed 2018-02-13 | |
| 2016-09-30 | $1.10M 10-Q · filed 2017-11-13 | $2.22M derived: sum of 2 quarters · filed 2017-11-13 | $3.80M derived: sum of 3 quarters · filed 2017-11-13 | $4.59M derived: sum of 4 quarters · filed 2017-11-13 | |
| 2016-06-30 | $1.12M derived: 10-K 12 month − 10-Q 9 month · filed 2017-09-18 | $2.71M derived: sum of 2 quarters · filed 2017-09-18 | $3.50M derived: sum of 3 quarters · filed 2017-09-18 | $4.03M 10-K · filed 2017-09-18 | |
| 2016-03-31 | $1.58M 10-Q · filed 2017-05-15 | $2.38M derived: sum of 2 quarters · filed 2017-05-15 | $2.90M 10-Q · filed 2017-05-15 | $3.09M derived: sum of 4 quarters · filed 2017-05-15 | |
| 2015-12-31 | $792.00K 10-Q · filed 2017-02-14 | $1.32M 10-Q · filed 2017-02-14 | $1.51M derived: sum of 3 quarters · filed 2017-02-14 | $1.79M derived: sum of 4 quarters · filed 2017-02-14 | |
| 2015-09-30 | $529.00K 10-Q · filed 2016-11-07 | $715.00K derived: sum of 2 quarters · filed 2016-11-07 | $1.00M derived: sum of 3 quarters · filed 2016-11-07 | $1.32M derived: sum of 4 quarters · filed 2016-11-07 | |
| 2015-06-30 | $186.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-09-19 | $472.00K derived: sum of 2 quarters · filed 2016-09-19 | $787.00K derived: sum of 3 quarters · filed 2016-09-19 | $961.00K 10-K · filed 2016-09-19 | |
| 2015-03-31 | $286.00K 10-Q · filed 2016-05-10 | $601.00K derived: sum of 2 quarters · filed 2016-05-10 | $775.00K 10-Q · filed 2016-05-10 | $913.00K derived: sum of 4 quarters · filed 2016-05-10 | |
| 2014-12-31 | $315.00K 10-Q · filed 2016-02-09 | $489.00K 10-Q · filed 2016-02-09 | $627.00K derived: sum of 3 quarters · filed 2016-02-09 | $1.06M derived: sum of 4 quarters · filed 2016-02-09 | |
| 2014-09-30 | $174.00K 10-Q · filed 2015-11-12 | $312.00K derived: sum of 2 quarters · filed 2015-11-12 | $743.00K derived: sum of 3 quarters · filed 2015-11-12 | $814.00K derived: sum of 4 quarters · filed 2015-11-12 | |
| 2014-06-30 | $138.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-09-18 | $569.00K derived: sum of 2 quarters · filed 2015-09-18 | $640.00K derived: sum of 3 quarters · filed 2015-09-18 | $674.00K 10-K · filed 2015-09-18 | |
| 2014-03-31 | $431.00K 10-Q · filed 2015-05-12 | $502.00K derived: sum of 2 quarters · filed 2015-05-12 | $536.00K 10-Q · filed 2015-05-12 | $764.00K derived: sum of 4 quarters · filed 2015-05-12 | |
| 2013-12-31 | $71.00K 10-Q · filed 2015-02-12 | $105.00K 10-Q · filed 2015-02-12 | $333.00K derived: sum of 3 quarters · filed 2015-02-12 | $676.00K derived: sum of 4 quarters · filed 2015-02-12 | |
| 2013-09-30 | $34.00K 10-Q · filed 2014-11-12 | $262.00K derived: sum of 2 quarters · filed 2014-11-12 | $605.00K derived: sum of 3 quarters · filed 2014-11-12 | $237.00K derived: sum of 4 quarters · filed 2014-11-12 | |
| 2013-06-30 | $228.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-09-25 | $571.00K derived: sum of 2 quarters · filed 2014-09-25 | $203.00K derived: sum of 3 quarters · filed 2014-09-25 | $523.00K 10-K · filed 2014-09-25 | |
| 2013-03-31 | $343.00K 10-Q · filed 2014-05-13 | -$25.00K derived: sum of 2 quarters · filed 2014-05-13 | $295.00K 10-Q · filed 2014-05-13 | $520.00K derived: sum of 4 quarters · filed 2014-05-13 | |
| 2012-12-31 | -$368.00K 10-Q · filed 2013-02-12 | -$48.00K 10-Q · filed 2014-02-12 | $177.00K derived: sum of 3 quarters · filed 2014-02-12 | $720.00K derived: sum of 4 quarters · filed 2014-02-12 | |
| 2012-09-30 | $320.00K 10-Q · filed 2013-11-13 | $545.00K derived: sum of 2 quarters · filed 2013-11-13 | $1.09M derived: sum of 3 quarters · filed 2013-11-13 | $1.50M derived: sum of 4 quarters · filed 2013-11-13 | |
| 2012-06-30 | $225.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-09-19 | $768.00K derived: sum of 2 quarters · filed 2013-09-19 | $1.18M derived: sum of 3 quarters · filed 2013-09-19 | $2.08M 10-K · filed 2013-09-19 | |
| 2012-03-31 | $543.00K 10-Q · filed 2012-05-14 | $957.00K derived: sum of 2 quarters · filed 2013-05-14 | $1.86M 10-Q · filed 2013-05-14 | -$1.23M derived: sum of 4 quarters · filed 2013-05-14 | |
| 2011-12-31 | $414.00K 10-Q · filed 2013-02-12 | $1.32M 10-Q · filed 2013-02-12 | -$1.77M derived: sum of 3 quarters · filed 2013-02-12 | -$1.71M derived: sum of 4 quarters · filed 2013-02-12 | |
| 2011-09-30 | $902.00K 10-Q · filed 2012-11-14 | -$2.19M derived: sum of 2 quarters · filed 2012-11-14 | -$2.12M derived: sum of 3 quarters · filed 2012-11-14 | -$1.91M derived: sum of 4 quarters · filed 2012-11-14 | |
| 2011-06-30 | -$3.09M derived: 10-K 12 month − 10-Q 9 month · filed 2012-09-21 | -$3.02M derived: sum of 2 quarters · filed 2012-09-21 | -$2.81M derived: sum of 3 quarters · filed 2012-09-21 | -$2.74M 10-K · filed 2012-09-21 | |
| 2011-03-31 | $70.00K 10-Q · filed 2012-05-14 | $284.00K derived: sum of 2 quarters · filed 2012-05-14 | $355.00K 10-Q · filed 2012-05-14 | ||
| 2010-12-31 | $214.00K 10-Q · filed 2012-02-13 | $285.00K 10-Q · filed 2012-02-13 | |||
| 2010-09-30 | $71.00K 10-Q · filed 2011-11-14 |
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