Income tax expense · 2011–2025
National Beverage income tax expense
$56.9M−1.4% · FY2025
National Beverage (FIZZ) reported $56.9M in income tax expense for fiscal 2025, −1.4% year on year.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252026-05-02 | $56.9M | −1.4% | Open → |
| FY20242025-05-03 | $57.7M | +8.7% | Open → |
| FY20232024-04-27 | $53.1M | +20.0% | Open → |
| FY20222023-04-29 | $44.3M | −9.8% | Open → |
| FY20212022-04-30 | $49.1M | −9.1% | Open → |
| FY20202021-05-01 | $54.0M | +36.7% | Open → |
| FY20192020-05-02 | $39.5M | −8.2% | Open → |
| FY20182019-04-27 | $43.0M | −22.8% | Open → |
| FY20172018-04-28 | $55.7M | −0.1% | Open → |
| FY20162017-04-29 | $55.8M | +77.0% | Open → |
| FY20152016-04-30 | $31.5M | +24.0% | Open → |
| FY20142015-05-02 | $25.4M | +30.4% | Open → |
| FY20132014-05-03 | $19.5M | −17.2% | Open → |
| FY20122013-04-27 | $23.5M | +2.7% | Open → |
| FY20112012-04-28 | $22.9M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026 · 2011–2025 compound annual growth +6.7%
Income tax expense at companies of similar size
Cite this page
Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=National Beverage income tax expense |url=https://companiesranked.com/en/company/national-beverage/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). National Beverage income tax expense. CompaniesRanked. https://companiesranked.com/en/company/national-beverage/income-tax-expenseBibTeX
@misc{companiesranked-en-company-national-beverage-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{National Beverage income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/national-beverage/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0001437749-26-022315 · July 1, 2026
{{cite web |title=National Beverage income tax expense — 10-K (0001437749-26-022315) |url=https://www.sec.gov/Archives/edgar/data/69891/000143774926022315/fizz20260502_10k.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-07-01}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.