Natural Grocers by Vitamin Cottage, Inc. Current Federal Tax Expense (Benefit)
Natural Grocers by Vitamin Cottage, Inc. (NGVC) reported Current Federal Tax Expense (Benefit) of $12.57 million for the 12-month period ending 2025-09-30, per its 10-K filed 2025-12-11.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2025-12-11
- Natural Grocers by Vitamin Cottage, Inc. current federal tax expense (benefit) for fiscal 2025 was $12.57M, a 20.76% increase from fiscal 2024.
- Natural Grocers by Vitamin Cottage, Inc. current federal tax expense (benefit) for fiscal 2024 was $10.41M, a 96.81% increase from fiscal 2023.
- Natural Grocers by Vitamin Cottage, Inc. current federal tax expense (benefit) for fiscal 2023 was $5.29M, a 13.37% increase from fiscal 2022.
- Natural Grocers by Vitamin Cottage, Inc. current federal tax expense (benefit) for fiscal 2022 was $4.67M, a 20.94% increase from fiscal 2021.
| Period end | Current Federal Tax Expense (Benefit) 12 month |
|---|---|
| 2025-09-30 | $12.57M 10-K · filed 2025-12-11 |
| 2024-09-30 | $10.41M 10-K · filed 2025-12-11 |
| 2023-09-30 | $5.29M 10-K · filed 2025-12-11 |
| 2022-09-30 | $4.67M 10-K · filed 2024-12-12 |
| 2021-09-30 | $3.86M 10-K · filed 2023-12-07 |
| 2020-09-30 | $1.32M 10-K · filed 2022-12-08 |
| 2019-09-30 | -$1.98M 10-K · filed 2021-12-09 |
| 2018-09-30 | $3.08M 10-K · filed 2020-12-10 |
| 2017-09-30 | $2.84M 10-K · filed 2019-12-05 |
| 2016-09-30 | -$853.00K 10-K · filed 2018-12-06 |
| 2015-09-30 | $7.77M 10-K · filed 2017-12-07 |
| 2014-09-30 | $8.30M 10-K · filed 2016-12-08 |
| 2013-09-30 | $3.38M 10-K · filed 2015-12-10 |
| 2012-09-30 | $1.10M 10-K · filed 2014-12-11 |
| 2011-09-30 | -$1.55M 10-K · filed 2013-12-12 |
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