National Beverage (FIZZ) Deferred Taxes (2010 - 2026)

National Beverage has disclosed Deferred Taxes across 17 years of filings, most recently posting $233000.0 for Q1 2026.

• Deferred Taxes for Q1 2026 came in at $233000.0, up 40.36% year-over-year; the trailing twelve-month figure through Jan 2026 was -$311000.0 (up 89.96% YoY), and the FY2025 annual result 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.
• The 5-year median for Deferred Taxes is $80000.0 (2022), against an average of $322588.2.
• Peak annual rise in Deferred Taxes reached 2548.75% in 2023, while the deepest fall reached 300.0% in 2023.
• National Beverage's Deferred Taxes stood at $75000.0 in 2022, then slumped by 300.0% to -$150000.0 in 2023, then jumped by 210.67% to $166000.0 in 2024, then soared by 39.76% to $232000.0 in 2025, then advanced by 0.43% to $233000.0 in 2026.
• The last three Deferred Taxes figures came in at $233000.0 (Q1 2026), $232000.0 (Q4 2025), and -$307000.0 (Q3 2025), per Business Quant data.