Income tax expense · 2011–2025
Natural Alternatives International income tax expense
$2.8M+$5.1M · FY2025
Natural Alternatives International (NAII) reported $2.8M in income tax expense for fiscal 2025, +$5.1M from the year before.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-06-30 | $2.8M | +$5.1M | Open → |
| FY20242024-06-30 | −$2.2M | −$3.3M | Open → |
| FY20232023-06-30 | $1.0M | −64.9% | Open → |
| FY20222022-06-30 | $2.9M | +117.2% | Open → |
| FY20212021-06-30 | $1.4M | +$1.5M | Open → |
| FY20202020-06-30 | −$93,000 | −$1.5M | Open → |
| FY20192019-06-30 | $1.4M | −74.6% | Open → |
| FY20182018-06-30 | $5.6M | +93.4% | Open → |
| FY20172017-06-30 | $2.9M | −28.6% | Open → |
| FY20162016-06-30 | $4.0M | +318.9% | Open → |
| FY20152015-06-30 | $961,000 | +42.6% | Open → |
| FY20142014-06-30 | $674,000 | +28.9% | Open → |
| FY20132013-06-30 | $523,000 | −74.9% | Open → |
| FY20122012-06-30 | $2.1M | +$4.8M | Open → |
| FY20112011-06-30 | −$2.7M | — | 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
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{{cite web |title=Natural Alternatives International income tax expense |url=https://companiesranked.com/en/company/natural-alternatives-international/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Natural Alternatives International income tax expense. CompaniesRanked. https://companiesranked.com/en/company/natural-alternatives-international/income-tax-expenseBibTeX
@misc{companiesranked-en-company-natural-alternatives-international-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Natural Alternatives International income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/natural-alternatives-international/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}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.