What is National Beverage's deferred and other income taxes?

National Beverage (FIZZ) reported deferred and other income taxes of $233K in Q4 2025.

How has National Beverage's deferred and other income taxes changed year-over-year?

National Beverage's deferred and other income taxes increased by 40.4% year-over-year, from $166K to $233K.

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%

Cash & equivalents$314.0M+110%

Total debt$62.7M+13.3%

Total equity$591.1M+47.7%

Total assets$792.5M+33.4%

Operating cash flow$50.9M+9.4%

CapEx$6.3M-38.3%

Free cash flow$44.6M+22.9%

Market cap$3.23B-8.7%

Gross margin37.4%+0.3pp

Operating margin19.8%+0.4pp

Net margin15.7%0.0pp

FCF margin13.8%-1.0pp

Return on equity37.9%-2.9pp

Debt / equity0.1×0.0×

Current ratio4.4×+1.5×

Reported directly by National Beverage in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndTaxCredits.

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

What is National Beverage's deferred and other income taxes?: National Beverage (FIZZ) reported deferred and other income taxes of $233K in Q4 2025.
How has National Beverage's deferred and other income taxes changed year-over-year?: National Beverage's deferred and other income taxes increased by 40.4% year-over-year, from $166K to $233K.