Balance Sheet
Cash Flow Statement
Capital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesGains from Sales and DivestituresGains from Sales and DivestituresLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesShare-based CompensationShare-based CompensationShares RepurchasedShort-Term Debt issuances
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Natural Alternatives International (NAII) Change in Taxes (2016 - 2025)

Natural Alternatives International's Change in Taxes history spans 16 years, with the latest figure at $66000.0 for Q4 2025.

  • On a quarterly basis, Change in Taxes rose 106.56% to $66000.0 in Q4 2025 year-over-year; TTM through Dec 2025 was $63000.0, a 257.5% increase, with the full-year FY2025 number at -$1.1 million, down 687.3% from a year prior.
  • Change in Taxes hit $66000.0 in Q4 2025 for Natural Alternatives International, up from -$319000.0 in the prior quarter.
  • Over the last five years, Change in Taxes for NAII hit a ceiling of $2.2 million in Q2 2024 and a floor of -$2.1 million in Q1 2021.
  • Historically, Change in Taxes has averaged -$157800.0 across 5 years, with a median of -$413000.0 in 2022.
  • The widest YoY moves for Change in Taxes: up 1919.28% in 2021, down 246.8% in 2021.
  • Tracing NAII's Change in Taxes over 5 years: stood at $112000.0 in 2021, then surged by 372.32% to $529000.0 in 2022, then tumbled by 239.7% to -$739000.0 in 2023, then tumbled by 36.13% to -$1.0 million in 2024, then skyrocketed by 106.56% to $66000.0 in 2025.
  • Business Quant data shows Change in Taxes for NAII at $66000.0 in Q4 2025, -$319000.0 in Q3 2025, and $750000.0 in Q2 2025.