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National Beverage FIZZ Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by National Beverage in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: National Beverage’s 10-K, filed July 1, 2026.
- Filed
- Jul 1, 2026, 5:15 PM EDT
- Fiscal year
- FY2026
- Accession
- 0001437749-26-022315
| Line item | Fiscal Year Ended / May 2, 2026 | Fiscal Year Ended / May 3, 2025 | Fiscal Year Ended / April 27, 2024 |
|---|---|---|---|
| Operating income | 230,110 | 235,459 | 218,510 |
| Other income, net | 10,461 | 9,105 | 11,338 |
| Income before income taxes | 240,571 | 244,564 | 229,848 |
| Provision for income taxes | 56,923 | 57,743 | 53,116 |
| Net income | $183,648 | $186,821 | $176,732 |
| Earnings per common share: | |||
| Basic | $1.96 | $2.00 | $1.89 |
| Diluted | $1.96 | $1.99 | $1.89 |
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FAQ
- What is National Beverage's income tax?
- National Beverage (FIZZ) reported income tax of $12.6M in Q1 2026.
- How has National Beverage's income tax changed year-over-year?
- National Beverage's income tax decreased by 12.3% year-over-year, from $14.37M to $12.6M.
- What is the long-term trend for National Beverage's income tax?
- Over 4 years (2022 to 2026), National Beverage's income tax has grown at a 3.8% compound annual growth rate (CAGR), from $49.08M to $56.92M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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