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Natural Grocers by Vitamin Cottage, Inc. (NGVC) Current State and Local Tax Expense (Benefit)

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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 endCurrent 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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