National Beverage (FIZZ) Deferred Taxes (2010 - 2026)
National Beverage (FIZZ) posted Deferred Taxes of $3.5 million for Q2 2026, up 1416.74% sequentially from $233000.0 in Q1 2026, and up 853.52% YoY from $370627.5 in Q2 2025.
Powered by 
Analysis
National Beverage (FIZZ) Deferred Taxes (2010 - 2026) Analysis & Trends
National Beverage has reported Deferred Taxes for 17 years, with the latest figure at $3.5 million in Q2 2026.
- Quarterly Deferred Taxes rose 853.52% year-over-year to $3.5 million in Q2 2026, while the trailing twelve-month figure through May 2026 was $3.7 million (up 922.27% YoY) and the FY2026 annual result came in at $3.7 million, up 922.27% from the prior year.
- Deferred Taxes grew to $3.5 million in Q2 2026 per FIZZ's latest filing, from $233000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $5.6 million in Q2 2022 and troughed at -$4.1 million in Q2 2023.
- A 5-year average of $501000.0 and a median of $123000.0 in 2022 frame the typical range for Deferred Taxes.
- The widest YoY moves for Deferred Taxes: up 2548.75% in 2023, down 300.0% in 2023.
- Over 5 years, Deferred Taxes stood at $75000.0 in 2022, then slumped 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 jumped by 1423.28% to $3.5 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $3.5 million, $233000.0, and $232000.0 for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Coca Cola | 382.52 Bn | 368.36 Bn | 8.42 Bn | 148.00 Mn |
| 2 | Pepsico | 191.23 Bn | 180.51 Bn | 13.11 Bn | 268.00 Mn |
| 3 | Coca Cola Femsa Sab De Cv | 188.88 Bn | 188.88 Bn | 2.06 Bn | - |
| 4 | Monster Beverage | 86.19 Bn | 82.77 Bn | 1.42 Bn | -1,000.00 |
| 5 | Coca-Cola Europacific Partners | 49.77 Bn | 48.60 Bn | - | - |
| 6 | Keurig Dr Pepper | 44.74 Bn | 43.23 Bn | 3.07 Bn | -26.00 Mn |
| 7 | Andina Bottling | 23.19 Bn | 22.72 Bn | 698.26 Mn | - |
| 8 | Coca-Cola Consolidated | 13.13 Bn | 12.95 Bn | 778.41 Mn | -46.04 Mn |
| 9 | Celsius Holdings | 8.06 Bn | 7.43 Bn | 393.69 Mn | -6.82 Mn |
| 10 | National Beverage | 3.04 Bn | 2.69 Bn | 103.01 Mn | 3.53 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| May 2, 2026 | 3.53 Mn |
| 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 |