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National Beverage FIZZ Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by National Beverage in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
The source filing: National Beverage’s 10-Q, filed March 12, 2026.
- Filed
- Mar 12, 2026, 4:33 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001437749-26-007987
| Line item | January 31, 2026 | May 3, 2025 |
|---|---|---|
| Accounts payable | $66,860 | $82,448 |
| Accrued liabilities | 39,510 | 43,521 |
| Operating lease liabilities | 14,926 | 14,533 |
| Income taxes payable | 773 | - |
| Total current liabilities | 122,069 | 140,502 |
| Deferred income taxes, net | 24,345 | 23,010 |
| Operating lease liabilities | 47,745 | 57,591 |
| Other liabilities | 7,250 | 7,758 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is National Beverage's income taxes payable?
- National Beverage (FIZZ) reported income taxes payable of $773K in Q4 2025.
- How has National Beverage's income taxes payable changed year-over-year?
- National Beverage's income taxes payable increased by 20.6% year-over-year, from $641K to $773K.
- What is the long-term trend for National Beverage's income taxes payable?
- Over 4 years (2021 to 2025), National Beverage's income taxes payable has grown at a -100.0% compound annual growth rate (CAGR), from $89K to $0.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
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