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National Beverage (FIZZ) Deferred Taxes (2016 - 2026)

National Beverage (FIZZ) has disclosed Deferred Taxes for 17 consecutive years, with $233000.0 as the latest value for Q1 2026.

  • Quarterly Deferred Taxes rose 40.36% to $233000.0 in Q1 2026 from the year-ago period, while the trailing twelve-month figure was -$311000.0 through Jan 2026, up 89.96% year-over-year, with the annual reading at -$449000.0 for FY2025, 149.5% down from the prior year.
  • Deferred Taxes hit $233000.0 in Q1 2026 for National Beverage, roughly flat from $232000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $5.6 million in Q2 2022 to a low of -$4.1 million in Q2 2023.
  • Historically, Deferred Taxes has averaged $322588.2 across 5 years, with a median of $80000.0 in 2022.
  • Biggest YoY gain for Deferred Taxes was 2548.75% in 2023; the steepest drop was 300.0% in 2023.
  • Year by year, Deferred Taxes stood at $75000.0 in 2022, then tumbled by 300.0% to -$150000.0 in 2023, then soared by 210.67% to $166000.0 in 2024, then surged by 39.76% to $232000.0 in 2025, then grew by 0.43% to $233000.0 in 2026.
  • Business Quant data shows Deferred Taxes for FIZZ at $233000.0 in Q1 2026, $232000.0 in Q4 2025, and -$307000.0 in Q3 2025.