National Beverage FIZZ Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by National Beverage in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 deferred taxes?
- National Beverage (FIZZ) reported deferred taxes of $24.35M in Q4 2025.
- How has National Beverage's deferred taxes changed year-over-year?
- National Beverage's deferred taxes increased by 2.2% year-over-year, from $23.83M to $24.35M.
- What is the long-term trend for National Beverage's deferred taxes?
- Over 4 years (2021 to 2025), National Beverage's deferred taxes has grown at a 7.4% compound annual growth rate (CAGR), from $17.29M to $23.01M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.