NATURAL ALTERNATIVES INTERNATIONAL INC Effective Income Tax Rate Reconciliation Gilti Amount
NATURAL ALTERNATIVES INTERNATIONAL INC (NAII) reported Effective Income Tax Rate Reconciliation Gilti Amount of $233.00 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:EffectiveIncomeTaxRateReconciliationGiltiAmount · last filed 2025-09-23
- NATURAL ALTERNATIVES INTERNATIONAL INC effective income tax rate reconciliation gilti amount for fiscal 2025 was $233.00K.
- NATURAL ALTERNATIVES INTERNATIONAL INC effective income tax rate reconciliation gilti amount for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- NATURAL ALTERNATIVES INTERNATIONAL INC effective income tax rate reconciliation gilti amount for fiscal 2023 was $355.00K.
- NATURAL ALTERNATIVES INTERNATIONAL INC effective income tax rate reconciliation gilti amount for fiscal 2022 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation Gilti Amount 12 month |
|---|---|
| 2025-06-30 | $233.00K 10-K · filed 2025-09-23 |
| 2024-06-30 | $0.00 10-K · filed 2025-09-23 |
| 2023-06-30 | $355.00K 10-K · filed 2024-09-27 |
| 2022-06-30 | $0.00 10-K · filed 2023-09-21 |
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