What is National Beverage's income tax?

National Beverage (FIZZ) reported income tax of $12.73M in Q4 2025.

How has National Beverage's income tax changed year-over-year?

National Beverage's income tax increased by 3.2% year-over-year, from $12.33M to $12.73M.

What is the long-term trend for National Beverage's income tax?

Over 4 years (2021 to 2025), National Beverage's income tax has grown at a 1.7% compound annual growth rate (CAGR), from $53.99M to $57.74M.

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.

National Beverage FIZZ Income Tax

Income Tax at other companies

Coca-ColaKO

$645M-10.7%

PepsiCoPEP

$632M+26.7%

Coca-Cola Consolidated, Inc.COKE

$39.66M+10.6%

Monster BeverageMNST

$180.64M+33.8%

Keurig Dr PepperKDP

$87M-39.2%

Celsius Holdings, Inc.CELH

$27.44M+65.5%

Other financials

Income statement

See full

Revenue$264.6M-0.9%

Gross profit$99.6M+0.7%

Operating income$51.1M+1.1%

Net income$41.2M+3.9%

EPS (diluted)$0.44+4.8%

Balance sheet

See full

Cash & equivalents$314.0M+110%

Total debt$62.7M+13.3%

Total equity$591.1M+47.7%

Total assets$792.5M+33.4%

Cash flow

See full

Operating cash flow$50.9M+9.4%

CapEx$6.3M-38.3%

Free cash flow$44.6M+22.9%

Valuation

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Market cap$3.23B-8.7%

Profitability

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Gross margin37.4%+0.3pp

Operating margin19.8%+0.4pp

Net margin15.7%0.0pp

FCF margin13.8%-1.0pp

Returns & leverage

See full

Return on equity37.9%-2.9pp

Debt / equity0.1×0.0×

Current ratio4.4×+1.5×

Where this comes from

Reported directly by National Beverage in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: National Beverage’s 10-Q, filed March 12, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is National Beverage's income tax?: National Beverage (FIZZ) reported income tax of $12.73M in Q4 2025.
How has National Beverage's income tax changed year-over-year?: National Beverage's income tax increased by 3.2% year-over-year, from $12.33M to $12.73M.
What is the long-term trend for National Beverage's income tax?: Over 4 years (2021 to 2025), National Beverage's income tax has grown at a 1.7% compound annual growth rate (CAGR), from $53.99M to $57.74M.
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.