National Beverage (FIZZ) Non-Current Deferred Tax Liability (2011 - 2026)

National Beverage's (FIZZ) quarterly Non-Current Deferred Tax Liability came in at $24.3 million in Q1 2026, up 2.18% year-on-year from $23.8 million in Q1 2025, and down 0.94% quarter-over-quarter from $24.6 million in Q4 2025.

National Beverage (FIZZ) Non-Current Deferred Tax Liability (2011 - 2026) Analysis & Trends

National Beverage has disclosed Non-Current Deferred Tax Liability across 16 years of filings, most recently posting $24.3 million for Q1 2026.

  • Non-Current Deferred Tax Liability for Q1 2026 came in at $24.3 million, up 2.18% year-over-year; the trailing twelve-month figure through Jan 2026 was $24.3 million (up 2.18% YoY), and the FY2025 annual result was $23.0 million, down 1.02% from the prior year.
  • Non-Current Deferred Tax Liability came in at $24.3 million for Q1 2026 at National Beverage, down from $24.6 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $24.9 million in Q1 2024 to a low of $18.7 million in Q1 2022.
  • The 5-year median for Non-Current Deferred Tax Liability is $23.8 million (2022), against an average of $22.9 million.
  • Across the five-year window, Non-Current Deferred Tax Liability surged 37.75% in 2022 and fell 16.83% in 2023, its largest moves.
  • National Beverage's Non-Current Deferred Tax Liability stood at $20.6 million in 2022, then grew by 17.29% to $24.1 million in 2023, then dropped by 2.31% to $23.6 million in 2024, then increased by 4.19% to $24.6 million in 2025, then declined by 0.94% to $24.3 million in 2026.
  • The last three Non-Current Deferred Tax Liability figures came in at $24.3 million (Q1 2026), $24.6 million (Q4 2025), and $24.0 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Coca Cola 341.39 Bn 332.40 Bn 7.85 Bn
2 Pepsico 194.25 Bn 183.58 Bn 10.73 Bn
3 Monster Beverage 89.38 Bn 86.39 Bn 1.29 Bn
4 Coca Cola Femsa Sab De Cv 87.89 Bn 86.38 Bn 1.89 Bn
5 Keurig Dr Pepper 41.86 Bn 27.96 Bn 2.10 Bn
6 Coca-Cola Consolidated 10.27 Bn 10.04 Bn 727.08 Mn
7 Primo Brands 8.82 Bn 8.54 Bn 464.90 Mn
8 Celsius Holdings 7.92 Bn 7.37 Bn 378.07 Mn
9 Vita Coco Company 4.80 Bn 4.59 Bn 71.81 Mn
10 National Beverage 3.40 Bn 3.09 Bn 99.60 Mn

Historic Data

Download Data
DateValue
Jan 31, 2026 24.35 Mn
Jan 31, 2026 24.35 Mn
Nov 1, 2025 24.58 Mn
Nov 1, 2025 24.58 Mn
Aug 2, 2025 24.01 Mn
Aug 2, 2025 24.01 Mn
May 3, 2025 23.01 Mn
May 3, 2025 23.01 Mn
Jan 25, 2025 23.83 Mn
Jan 25, 2025 23.83 Mn
Oct 26, 2024 23.59 Mn
Oct 26, 2024 23.59 Mn
Jul 27, 2024 21.06 Mn
Jul 27, 2024 21.06 Mn
Apr 27, 2024 23.25 Mn
Apr 27, 2024 23.25 Mn
Jan 27, 2024 24.89 Mn
Jan 27, 2024 24.89 Mn
Oct 28, 2023 24.15 Mn
Oct 28, 2023 24.15 Mn