Natural Grocers by Vitamin Cottage, Inc. Current Income Tax Expense (Benefit)
Natural Grocers by Vitamin Cottage, Inc. (NGVC) reported Current Income Tax Expense (Benefit) of $15.09 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:CurrentIncomeTaxExpenseBenefit · last filed 2025-12-11
- Natural Grocers by Vitamin Cottage, Inc. current income tax expense (benefit) for fiscal 2025 was $15.09M, a 17.71% increase from fiscal 2024.
- Natural Grocers by Vitamin Cottage, Inc. current income tax expense (benefit) for fiscal 2024 was $12.82M, a 94.20% increase from fiscal 2023.
- Natural Grocers by Vitamin Cottage, Inc. current income tax expense (benefit) for fiscal 2023 was $6.60M, a 13.63% increase from fiscal 2022.
- Natural Grocers by Vitamin Cottage, Inc. current income tax expense (benefit) for fiscal 2022 was $5.81M, a 26.00% increase from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-09-30 | $15.09M 10-K · filed 2025-12-11 |
| 2024-09-30 | $12.82M 10-K · filed 2025-12-11 |
| 2023-09-30 | $6.60M 10-K · filed 2025-12-11 |
| 2022-09-30 | $5.81M 10-K · filed 2024-12-12 |
| 2021-09-30 | $4.61M 10-K · filed 2023-12-07 |
| 2020-09-30 | $1.95M 10-K · filed 2022-12-08 |
| 2019-09-30 | -$1.57M 10-K · filed 2021-12-09 |
| 2018-09-30 | $3.80M 10-K · filed 2020-12-10 |
| 2017-09-30 | $3.17M 10-K · filed 2019-12-05 |
| 2016-09-30 | -$1.11M 10-K · filed 2018-12-06 |
| 2015-09-30 | $8.80M 10-K · filed 2017-12-07 |
| 2014-09-30 | $9.47M 10-K · filed 2016-12-08 |
| 2013-09-30 | $3.93M 10-K · filed 2015-12-10 |
| 2012-09-30 | $1.28M 10-K · filed 2014-12-11 |
| 2011-09-30 | -$1.77M 10-K · filed 2013-12-12 |
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