National Beverage (FIZZ) Deferred Taxes (2010 - 2026)
National Beverage recorded quarterly Deferred Taxes of $233000.0 in Q1 2026, little changed quarter-over-quarter from $232000.0 in Q4 2025, and up 40.36% year-over-year from $166000.0 in Q1 2025.
National Beverage's Deferred Taxes history runs 17 years deep, the most recent figure standing at $233000.0 for Q1 2026.
- In Q1 2026, Deferred Taxes rose 40.36% year-over-year to $233000.0; the TTM figure through Jan 2026 stood at -$311000.0 (up 89.96% YoY), while the FY2025 annual figure was -$449000.0, down 149.5% from the prior year.
- Deferred Taxes came in at $233000.0 for Q1 2026 at 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.
- A 5-year average of $322588.2 and a median of $80000.0 in 2022 frame the typical range for Deferred Taxes.
- On a YoY basis, Deferred Taxes climbed as much as 2548.75% in 2023 and fell as far as 300.0% in 2023.
- National Beverage's Deferred Taxes stood at $75000.0 in 2022, then sank by 300.0% to -$150000.0 in 2023, then surged by 210.67% to $166000.0 in 2024, then jumped by 39.76% to $232000.0 in 2025, then climbed by 0.43% to $233000.0 in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $233000.0, $232000.0, and -$307000.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Coca Cola | 339.90 Bn | 330.92 Bn | 7.85 Bn | 205.00 Mn |
| 2 | Pepsico | 197.11 Bn | 186.43 Bn | 10.73 Bn | 226.00 Mn |
| 3 | Monster Beverage | 86.17 Bn | 83.18 Bn | 1.29 Bn | 413,000.00 |
| 4 | Coca-Cola Europacific Partners | 48.14 Bn | 47.52 Bn | - | - |
| 5 | Keurig Dr Pepper | 40.82 Bn | 26.92 Bn | 2.10 Bn | 4.00 Mn |
| 6 | Coca Cola Femsa Sab De Cv | 10.77 Bn | 9.26 Bn | 1.89 Bn | - |
| 7 | Coca-Cola Consolidated | 9.79 Bn | 9.56 Bn | 727.08 Mn | 38.93 Mn |
| 8 | Primo Brands | 9.02 Bn | 8.73 Bn | 464.90 Mn | 3.70 Mn |
| 9 | Celsius Holdings | 8.55 Bn | 8.00 Bn | 378.07 Mn | 9.52 Mn |
| 10 | National Beverage | 3.46 Bn | 3.15 Bn | 99.60 Mn | 233,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jan 31, 2026 | 233,000.00 |
| Nov 1, 2025 | 232,000.00 |
| Aug 2, 2025 | -307,000.00 |
| May 3, 2025 | -469,000.00 |
| Jan 25, 2025 | 166,000.00 |
| Oct 26, 2024 | 166,000.00 |
| Jul 27, 2024 | -312,000.00 |
| Apr 27, 2024 | -3.12 Mn |
| Jan 27, 2024 | -110,000.00 |
| Oct 28, 2023 | -150,000.00 |
| Jul 29, 2023 | 4.28 Mn |
| Apr 29, 2023 | -4.09 Mn |
| Jan 28, 2023 | 2.12 Mn |
| Oct 29, 2022 | 75,000.00 |
| Jul 30, 2022 | 1.07 Mn |
| Apr 30, 2022 | 5.61 Mn |
| Jan 29, 2022 | 80,000.00 |
| Oct 30, 2021 | 38,000.00 |
| Jul 31, 2021 | -401,000.00 |
| May 1, 2021 | -469,000.00 |
| Jan 30, 2021 | 337,000.00 |
| Oct 31, 2020 | 151,000.00 |
| Aug 1, 2020 | -151,000.00 |
| May 2, 2020 | -945,000.00 |
| Jan 25, 2020 | 664,000.00 |
| Oct 26, 2019 | 720,000.00 |
| Jul 27, 2019 | -428,000.00 |
| Apr 27, 2019 | -706,000.00 |
| Jan 26, 2019 | 1.24 Mn |
| Oct 27, 2018 | 1.23 Mn |
| Jul 28, 2018 | 1.59 Mn |
| Apr 28, 2018 | 6.48 Mn |
| Jan 27, 2018 | -6.02 Mn |
| Oct 28, 2017 | 106,000.00 |
| Jul 29, 2017 | 108,000.00 |
| Apr 29, 2017 | 1.55 Mn |
| Jan 28, 2017 | -62,000.00 |
| Oct 29, 2016 | -63,000.00 |
| Jul 30, 2016 | -64,000.00 |
| Apr 30, 2016 | -1.28 Mn |
| Jan 30, 2016 | -6,000.00 |
| Oct 31, 2015 | -8,000.00 |
| Aug 1, 2015 | -7,000.00 |
| May 2, 2015 | 726,000.00 |
| Jan 31, 2015 | 114,000.00 |
| Nov 1, 2014 | 119,000.00 |
| Aug 2, 2014 | 117,000.00 |
| May 3, 2014 | 228,000.00 |
| Jan 25, 2014 | -32,000.00 |
| Oct 26, 2013 | -60,000.00 |
| Jul 27, 2013 | -57,000.00 |
| Apr 27, 2013 | 625,000.00 |
| Jan 26, 2013 | -136,000.00 |
| Oct 27, 2012 | -154,000.00 |
| Jul 28, 2012 | -163,000.00 |
| Apr 28, 2012 | -86,000.00 |
| Jan 28, 2012 | -106,000.00 |
| Oct 29, 2011 | -151,000.00 |
| Jul 30, 2011 | -134,000.00 |
| Apr 30, 2011 | -383,000.00 |
| Jan 29, 2011 | -102,000.00 |
| Oct 30, 2010 | -105,000.00 |
| Jul 31, 2010 | -104,000.00 |