Natural Grocers by Vitamin Cottage, Inc. Current State and Local Tax Expense (Benefit)
Natural Grocers by Vitamin Cottage, Inc. (NGVC) reported Current State and Local Tax Expense (Benefit) of $2.52 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2025-12-11
- Natural Grocers by Vitamin Cottage, Inc. current state and local tax expense (benefit) for fiscal 2025 was $2.52M, a 4.49% increase from fiscal 2024.
- Natural Grocers by Vitamin Cottage, Inc. current state and local tax expense (benefit) for fiscal 2024 was $2.41M, a 83.68% increase from fiscal 2023.
- Natural Grocers by Vitamin Cottage, Inc. current state and local tax expense (benefit) for fiscal 2023 was $1.31M, a 14.70% increase from fiscal 2022.
- Natural Grocers by Vitamin Cottage, Inc. current state and local tax expense (benefit) for fiscal 2022 was $1.14M, a 51.99% increase from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2025-09-30 | $2.52M 10-K · filed 2025-12-11 |
| 2024-09-30 | $2.41M 10-K · filed 2025-12-11 |
| 2023-09-30 | $1.31M 10-K · filed 2025-12-11 |
| 2022-09-30 | $1.14M 10-K · filed 2024-12-12 |
| 2021-09-30 | $752.00K 10-K · filed 2023-12-07 |
| 2020-09-30 | $633.00K 10-K · filed 2022-12-08 |
| 2019-09-30 | $406.00K 10-K · filed 2021-12-09 |
| 2018-09-30 | $721.00K 10-K · filed 2020-12-10 |
| 2017-09-30 | $336.00K 10-K · filed 2019-12-05 |
| 2016-09-30 | -$254.00K 10-K · filed 2018-12-06 |
| 2015-09-30 | $1.03M 10-K · filed 2017-12-07 |
| 2014-09-30 | $1.16M 10-K · filed 2016-12-08 |
| 2013-09-30 | $551.00K 10-K · filed 2015-12-10 |
| 2012-09-30 | $180.00K 10-K · filed 2014-12-11 |
| 2011-09-30 | -$224.00K 10-K · filed 2013-12-12 |
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