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NATURAL ALTERNATIVES INTERNATIONAL INC (NAII) Increase (Decrease) in Income Taxes

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NATURAL ALTERNATIVES INTERNATIONAL INC Increase (Decrease) in Income Taxes

NATURAL ALTERNATIVES INTERNATIONAL INC (NAII) reported Increase (Decrease) in Income Taxes of -$204.00 thousand for the 9-month period ending 2026-03-31, per its 10-Q filed 2026-05-19.

Financial Statements › Cash Flow › Operating Activities

us-gaap:IncreaseDecreaseInIncomeTaxes · last filed 2026-05-19

  • NATURAL ALTERNATIVES INTERNATIONAL INC increase (decrease) in income taxes for the quarter ending 2026-03-31 was $49.00K.
  • NATURAL ALTERNATIVES INTERNATIONAL INC increase (decrease) in income taxes for the quarter ending 2025-12-31 was $66.00K.
  • NATURAL ALTERNATIVES INTERNATIONAL INC increase (decrease) in income taxes for the quarter ending 2025-09-30 was -$319.00K.
  • NATURAL ALTERNATIVES INTERNATIONAL INC increase (decrease) in income taxes for the quarter ending 2025-06-30 was $750.00K, a 65.39% decline year-over-year.
  • NATURAL ALTERNATIVES INTERNATIONAL INC increase (decrease) in income taxes for fiscal 2025 was -$1.11M, a 687.30% decline from fiscal 2024.
  • NATURAL ALTERNATIVES INTERNATIONAL INC increase (decrease) in income taxes for fiscal 2024 was $189.00K.
  • NATURAL ALTERNATIVES INTERNATIONAL INC increase (decrease) in income taxes for fiscal 2023 was -$169.00K, a 137.47% decline from fiscal 2022.
  • NATURAL ALTERNATIVES INTERNATIONAL INC increase (decrease) in income taxes for fiscal 2022 was $451.00K.
Period endIncrease (Decrease) in Income Taxes 3 monthIncrease (Decrease) in Income Taxes 6 monthIncrease (Decrease) in Income Taxes 9 monthIncrease (Decrease) in Income Taxes 12 month
2026-03-31$49.00K
derived: 10-Q 9 month − 10-Q 6 month · filed 2026-05-19
$115.00K
derived: sum of 2 quarters · filed 2026-05-19
-$204.00K
10-Q · filed 2026-05-19
$546.00K
derived: sum of 4 quarters · filed 2026-05-19
2025-12-31$66.00K
derived: 10-Q 6 month − 10-Q 3 month · filed 2026-02-13
-$253.00K
10-Q · filed 2026-02-13
$497.00K
derived: sum of 3 quarters · filed 2026-02-13
$63.00K
derived: sum of 4 quarters · filed 2026-05-19
2025-09-30-$319.00K
10-Q · filed 2025-11-12
$431.00K
derived: sum of 2 quarters · filed 2025-11-12
-$3.00K
derived: sum of 3 quarters · filed 2026-05-19
-$1.01M
derived: sum of 4 quarters · filed 2026-05-19
2025-06-30$750.00K
derived: 10-K 12 month − 10-Q 9 month · filed 2025-09-23
$316.00K
derived: sum of 2 quarters · filed 2026-05-19
-$690.00K
derived: sum of 3 quarters · filed 2026-05-19
-$1.11M
10-K · filed 2025-09-23
2025-03-31-$434.00K
derived: 10-Q 9 month − 10-Q 6 month · filed 2026-05-19
-$1.44M
derived: sum of 2 quarters · filed 2026-05-19
-$1.86M
10-Q · filed 2026-05-19
$307.00K
derived: sum of 4 quarters · filed 2026-05-19
2024-12-31-$1.01M
derived: 10-Q 6 month − 10-Q 3 month · filed 2026-02-13
-$1.43M
10-Q · filed 2026-02-13
$741.00K
derived: sum of 3 quarters · filed 2026-02-13
-$40.00K
derived: sum of 4 quarters · filed 2026-02-13
2024-09-30-$420.00K
10-Q · filed 2025-11-12
$1.75M
derived: sum of 2 quarters · filed 2025-11-12
$966.00K
derived: sum of 3 quarters · filed 2025-11-12
$227.00K
derived: sum of 4 quarters · filed 2025-11-12
2024-06-30$2.17M
derived: 10-K 12 month − 10-Q 9 month · filed 2025-09-23
$1.39M
derived: sum of 2 quarters · filed 2025-09-23
$647.00K
derived: sum of 3 quarters · filed 2025-09-23
$189.00K
10-K · filed 2025-09-23
2024-03-31-$781.00K
derived: 10-Q 9 month − 10-Q 6 month · filed 2025-05-14
-$1.52M
derived: sum of 2 quarters · filed 2025-05-14
-$1.98M
10-Q · filed 2025-05-14
-$1.07M
derived: sum of 4 quarters · filed 2025-05-14
2023-12-31-$739.00K
derived: 10-Q 6 month − 10-Q 3 month · filed 2025-02-14
-$1.20M
10-Q · filed 2025-02-14
-$288.00K
derived: sum of 3 quarters · filed 2025-02-14
-$1.18M
derived: sum of 4 quarters · filed 2025-02-14
2023-09-30-$458.00K
10-Q · filed 2024-11-13
$451.00K
derived: sum of 2 quarters · filed 2024-11-13
-$440.00K
derived: sum of 3 quarters · filed 2024-11-13
$89.00K
derived: sum of 4 quarters · filed 2024-11-13
2023-06-30$909.00K
derived: 10-K 12 month − 10-Q 9 month · filed 2024-09-27
$18.00K
derived: sum of 2 quarters · filed 2024-09-27
$547.00K
derived: sum of 3 quarters · filed 2024-09-27
-$169.00K
10-K · filed 2024-09-27
2023-03-31-$891.00K
derived: 10-Q 9 month − 10-Q 6 month · filed 2024-05-14
-$362.00K
derived: sum of 2 quarters · filed 2024-05-14
-$1.08M
10-Q · filed 2024-05-14
-$1.48M
derived: sum of 4 quarters · filed 2024-05-14
2022-12-31$529.00K
derived: 10-Q 6 month − 10-Q 3 month · filed 2024-02-13
-$187.00K
10-Q · filed 2024-02-13
-$593.00K
derived: sum of 3 quarters · filed 2024-02-13
-$1.36M
derived: sum of 4 quarters · filed 2024-02-13
2022-09-30-$716.00K
10-Q · filed 2023-11-09
-$1.12M
derived: sum of 2 quarters · filed 2023-11-09
-$1.89M
derived: sum of 3 quarters · filed 2023-11-09
-$1.77M
derived: sum of 4 quarters · filed 2023-11-09
2022-06-30-$406.00K
derived: 10-K 12 month − 10-Q 9 month · filed 2023-09-21
-$1.17M
derived: sum of 2 quarters · filed 2023-09-21
-$1.06M
derived: sum of 3 quarters · filed 2023-09-21
$451.00K
10-K · filed 2023-09-21
2022-03-31-$765.00K
derived: 10-Q 9 month − 10-Q 6 month · filed 2023-05-15
-$653.00K
derived: sum of 2 quarters · filed 2023-05-15
$857.00K
10-Q · filed 2023-05-15
$705.00K
derived: sum of 4 quarters · filed 2023-05-15
2021-12-31$112.00K
derived: 10-Q 6 month − 10-Q 3 month · filed 2023-02-08
$1.62M
10-Q · filed 2023-02-08
$1.47M
derived: sum of 3 quarters · filed 2023-02-08
-$642.00K
derived: sum of 4 quarters · filed 2023-02-08
2021-09-30$1.51M
10-Q · filed 2022-11-09
$1.36M
derived: sum of 2 quarters · filed 2022-11-09
-$754.00K
derived: sum of 3 quarters · filed 2022-11-09
$856.00K
derived: sum of 4 quarters · filed 2022-11-09
2021-06-30-$152.00K
derived: 10-K 12 month − 10-Q 9 month · filed 2022-09-21
-$2.26M
derived: sum of 2 quarters · filed 2022-09-21
-$654.00K
derived: sum of 3 quarters · filed 2022-09-21
-$737.00K
10-K · filed 2022-09-21
2021-03-31-$2.11M
derived: 10-Q 9 month − 10-Q 6 month · filed 2022-05-13
-$502.00K
derived: sum of 2 quarters · filed 2022-05-13
-$585.00K
10-Q · filed 2022-05-13
-$225.00K
derived: sum of 4 quarters · filed 2022-05-13
2020-12-31$1.61M
derived: 10-Q 6 month − 10-Q 3 month · filed 2022-02-09
$1.53M
10-Q · filed 2022-02-09
$1.89M
derived: sum of 3 quarters · filed 2022-02-09
$1.28M
derived: sum of 4 quarters · filed 2022-02-09
2020-09-30-$83.00K
10-Q · filed 2021-11-09
$277.00K
derived: sum of 2 quarters · filed 2021-11-09
-$332.00K
derived: sum of 3 quarters · filed 2021-11-09
-$266.00K
derived: sum of 4 quarters · filed 2021-11-09
2020-06-30$360.00K
derived: 10-K 12 month − 10-Q 9 month · filed 2021-09-20
-$249.00K
derived: sum of 2 quarters · filed 2021-09-20
-$183.00K
derived: sum of 3 quarters · filed 2021-09-20
-$156.00K
10-K · filed 2021-09-20
2020-03-31-$609.00K
derived: 10-Q 9 month − 10-Q 6 month · filed 2021-05-13
-$543.00K
derived: sum of 2 quarters · filed 2021-05-13
-$516.00K
10-Q · filed 2021-05-13
-$1.24M
derived: sum of 4 quarters · filed 2021-05-13
2019-12-31$66.00K
derived: 10-Q 6 month − 10-Q 3 month · filed 2021-02-09
$93.00K
10-Q · filed 2021-02-09
-$631.00K
derived: sum of 3 quarters · filed 2021-02-09
-$1.18M
derived: sum of 4 quarters · filed 2021-02-09
2019-09-30$27.00K
10-Q · filed 2020-11-10
-$697.00K
derived: sum of 2 quarters · filed 2020-11-10
-$1.25M
derived: sum of 3 quarters · filed 2020-11-10
-$1.29M
derived: sum of 4 quarters · filed 2020-11-10
2019-06-30-$724.00K
derived: 10-K 12 month − 10-Q 9 month · filed 2020-09-21
-$1.27M
derived: sum of 2 quarters · filed 2020-09-21
-$1.32M
derived: sum of 3 quarters · filed 2020-09-21
-$666.00K
10-K · filed 2020-09-21
2019-03-31-$551.00K
derived: 10-Q 9 month − 10-Q 6 month · filed 2020-05-14
-$597.00K
derived: sum of 2 quarters · filed 2020-05-14
$58.00K
10-Q · filed 2020-05-14
-$1.60M
derived: sum of 4 quarters · filed 2020-05-14
2018-12-31-$46.00K
derived: 10-Q 6 month − 10-Q 3 month · filed 2020-02-11
$609.00K
10-Q · filed 2020-02-11
-$1.05M
derived: sum of 3 quarters · filed 2020-02-11
-$1.64M
derived: sum of 4 quarters · filed 2020-02-11
2018-09-30$655.00K
10-Q · filed 2019-11-14
-$1.00M
derived: sum of 2 quarters · filed 2019-11-14
-$1.60M
derived: sum of 3 quarters · filed 2019-11-14
$1.55M
derived: sum of 4 quarters · filed 2019-11-14
2018-06-30-$1.66M
derived: 10-K 12 month − 10-Q 9 month · filed 2019-09-24
-$2.25M
derived: sum of 2 quarters · filed 2019-09-24
$895.00K
derived: sum of 3 quarters · filed 2019-09-24
$1.39M
10-K · filed 2019-09-24
2018-03-31-$595.00K
derived: 10-Q 9 month − 10-Q 6 month · filed 2019-05-09
$2.55M
derived: sum of 2 quarters · filed 2019-05-09
$3.04M
10-Q · filed 2019-05-09
$3.05M
derived: sum of 4 quarters · filed 2019-05-09
2017-12-31$3.15M
derived: 10-Q 6 month − 10-Q 3 month · filed 2019-02-12
$3.64M
10-Q · filed 2019-02-12
$3.64M
derived: sum of 3 quarters · filed 2019-02-12
$3.10M
derived: sum of 4 quarters · filed 2019-02-12
2017-09-30$492.00K
10-Q · filed 2018-11-13
$495.00K
derived: sum of 2 quarters · filed 2018-11-13
-$51.00K
derived: sum of 3 quarters · filed 2018-11-13
-$310.00K
derived: sum of 4 quarters · filed 2018-11-13
2017-06-30$3.00K
derived: 10-K 12 month − 10-Q 9 month · filed 2018-09-19
-$543.00K
derived: sum of 2 quarters · filed 2018-09-19
-$802.00K
derived: sum of 3 quarters · filed 2018-09-19
-$288.00K
10-K · filed 2018-09-19
2017-03-31-$546.00K
derived: 10-Q 9 month − 10-Q 6 month · filed 2018-05-14
-$805.00K
derived: sum of 2 quarters · filed 2018-05-14
-$291.00K
10-Q · filed 2018-05-14
$232.00K
derived: sum of 4 quarters · filed 2018-05-14
2016-12-31-$259.00K
derived: 10-Q 6 month − 10-Q 3 month · filed 2018-02-13
$255.00K
10-Q · filed 2018-02-13
$778.00K
derived: sum of 3 quarters · filed 2018-02-13
$265.00K
derived: sum of 4 quarters · filed 2018-02-13
2016-09-30$514.00K
10-Q · filed 2017-11-13
$1.04M
derived: sum of 2 quarters · filed 2017-11-13
$524.00K
derived: sum of 3 quarters · filed 2017-11-13
$1.07M
derived: sum of 4 quarters · filed 2017-11-13
2016-06-30$523.00K
derived: 10-K 12 month − 10-Q 9 month · filed 2017-09-18
$10.00K
derived: sum of 2 quarters · filed 2017-09-18
$561.00K
derived: sum of 3 quarters · filed 2017-09-18
$1.27M
10-K · filed 2017-09-18
2016-03-31-$513.00K
derived: 10-Q 9 month − 10-Q 6 month · filed 2017-05-15
$38.00K
derived: sum of 2 quarters · filed 2017-05-15
$749.00K
10-Q · filed 2017-05-15
$864.00K
derived: sum of 4 quarters · filed 2017-05-15
2015-12-31$551.00K
derived: 10-Q 6 month − 10-Q 3 month · filed 2017-02-14
$1.26M
10-Q · filed 2017-02-14
$1.38M
derived: sum of 3 quarters · filed 2017-02-14
$1.36M
derived: sum of 4 quarters · filed 2017-02-14
2015-09-30$711.00K
10-Q · filed 2016-11-07
$826.00K
derived: sum of 2 quarters · filed 2016-11-07
$808.00K
derived: sum of 3 quarters · filed 2016-11-07
$931.00K
derived: sum of 4 quarters · filed 2016-11-07
2015-06-30$115.00K
derived: 10-K 12 month − 10-Q 9 month · filed 2016-09-19
$97.00K
derived: sum of 2 quarters · filed 2016-09-19
$220.00K
derived: sum of 3 quarters · filed 2016-09-19
$173.00K
10-K · filed 2016-09-19
2015-03-31-$18.00K
derived: 10-Q 9 month − 10-Q 6 month · filed 2016-05-10
$105.00K
derived: sum of 2 quarters · filed 2016-05-10
$58.00K
10-Q · filed 2016-05-10
$46.00K
derived: sum of 4 quarters · filed 2016-05-10
2014-12-31$123.00K
derived: 10-Q 6 month − 10-Q 3 month · filed 2016-02-09
$76.00K
10-Q · filed 2016-02-09
$64.00K
derived: sum of 3 quarters · filed 2016-02-09
-$39.00K
derived: sum of 4 quarters · filed 2016-02-09
2014-09-30-$47.00K
10-Q · filed 2015-11-12
-$59.00K
derived: sum of 2 quarters · filed 2015-11-12
-$162.00K
derived: sum of 3 quarters · filed 2015-11-12
-$209.00K
derived: sum of 4 quarters · filed 2015-11-12
2014-06-30-$12.00K
derived: 10-K 12 month − 10-Q 9 month · filed 2015-09-18
-$115.00K
derived: sum of 2 quarters · filed 2015-09-18
-$162.00K
derived: sum of 3 quarters · filed 2015-09-18
-$212.00K
10-K · filed 2015-09-18
2014-03-31-$103.00K
derived: 10-Q 9 month − 10-Q 6 month · filed 2015-05-12
-$150.00K
derived: sum of 2 quarters · filed 2015-05-12
-$200.00K
10-Q · filed 2015-05-12
-$75.00K
derived: sum of 4 quarters · filed 2015-05-12
2013-12-31-$47.00K
derived: 10-Q 6 month − 10-Q 3 month · filed 2015-02-12
-$97.00K
10-Q · filed 2015-02-12
$28.00K
derived: sum of 3 quarters · filed 2015-02-12
$290.00K
derived: sum of 4 quarters · filed 2015-02-12
2013-09-30-$50.00K
10-Q · filed 2014-11-12
$75.00K
derived: sum of 2 quarters · filed 2014-11-12
$337.00K
derived: sum of 3 quarters · filed 2014-11-12
-$191.00K
derived: sum of 4 quarters · filed 2014-11-12
2013-06-30$125.00K
derived: 10-K 12 month − 10-Q 9 month · filed 2014-09-25
$387.00K
derived: sum of 2 quarters · filed 2014-09-25
-$141.00K
derived: sum of 3 quarters · filed 2014-09-25
$184.00K
10-K · filed 2014-09-25
2013-03-31$262.00K
derived: 10-Q 9 month − 10-Q 6 month · filed 2014-05-13
-$266.00K
derived: sum of 2 quarters · filed 2014-05-13
$59.00K
10-Q · filed 2014-05-13
-$194.00K
derived: sum of 4 quarters · filed 2014-05-13
2012-12-31-$528.00K
derived: 10-Q 6 month − 10-Q 3 month · filed 2014-02-12
-$203.00K
10-Q · filed 2014-02-12
-$456.00K
derived: sum of 3 quarters · filed 2014-02-12
-$132.00K
derived: sum of 4 quarters · filed 2014-02-12
2012-09-30$325.00K
10-Q · filed 2013-11-13
$72.00K
derived: sum of 2 quarters · filed 2013-11-13
$396.00K
derived: sum of 3 quarters · filed 2013-11-13
-$621.00K
derived: sum of 4 quarters · filed 2013-11-13
2012-06-30-$253.00K
derived: 10-K 12 month − 10-Q 9 month · filed 2013-09-19
$71.00K
derived: sum of 2 quarters · filed 2013-09-19
-$946.00K
derived: sum of 3 quarters · filed 2013-09-19
-$194.00K
10-K · filed 2013-09-19
2012-03-31$324.00K
derived: 10-Q 9 month − 10-Q 6 month · filed 2013-05-14
-$693.00K
derived: sum of 2 quarters · filed 2013-05-14
$59.00K
10-Q · filed 2013-05-14
$1.14M
derived: sum of 4 quarters · filed 2013-05-14
2011-12-31-$1.02M
derived: 10-Q 6 month − 10-Q 3 month · filed 2013-02-12
-$265.00K
10-Q · filed 2013-02-12
$812.00K
derived: sum of 3 quarters · filed 2013-02-12
$830.00K
derived: sum of 4 quarters · filed 2013-02-12
2011-09-30$752.00K
10-Q · filed 2012-11-14
$1.83M
derived: sum of 2 quarters · filed 2012-11-14
$1.85M
derived: sum of 3 quarters · filed 2012-11-14
$1.95M
derived: sum of 4 quarters · filed 2012-11-14
2011-06-30$1.08M
derived: 10-K 12 month − 10-Q 9 month · filed 2012-09-21
$1.09M
derived: sum of 2 quarters · filed 2012-09-21
$1.20M
derived: sum of 3 quarters · filed 2012-09-21
$1.22M
10-K · filed 2012-09-21
2011-03-31$18.00K
derived: 10-Q 9 month − 10-Q 6 month · filed 2012-05-14
$124.00K
derived: sum of 2 quarters · filed 2012-05-14
$145.00K
10-Q · filed 2012-05-14
2010-12-31$106.00K
derived: 10-Q 6 month − 10-Q 3 month · filed 2012-02-13
$127.00K
10-Q · filed 2012-02-13
2010-09-30$21.00K
10-Q · filed 2011-11-14

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