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Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeProfit After TaxRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
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Natural Alternatives International (NAII) Tax Provisions (2016 - 2025)

Natural Alternatives International's Tax Provisions history spans 16 years, with the latest figure at $224000.0 for Q4 2025.

  • On a quarterly basis, Tax Provisions rose 133.19% to $224000.0 in Q4 2025 year-over-year; TTM through Dec 2025 was $708000.0, a 129.46% increase, with the full-year FY2025 number at -$714000.0, up 68.22% from a year prior.
  • Tax Provisions hit $224000.0 in Q4 2025 for Natural Alternatives International, up from $92000.0 in the prior quarter.
  • Over the last five years, Tax Provisions for NAII hit a ceiling of $946000.0 in Q3 2021 and a floor of -$907000.0 in Q2 2024.
  • Historically, Tax Provisions has averaged $84750.0 across 5 years, with a median of $158000.0 in 2025.
  • The widest YoY moves for Tax Provisions: up 2952.17% in 2023, down 260.89% in 2023.
  • Tracing NAII's Tax Provisions over 5 years: stood at $545000.0 in 2021, then fell by 13.21% to $473000.0 in 2022, then tumbled by 260.89% to -$761000.0 in 2023, then rose by 11.3% to -$675000.0 in 2024, then surged by 133.19% to $224000.0 in 2025.
  • Business Quant data shows Tax Provisions for NAII at $224000.0 in Q4 2025, $92000.0 in Q3 2025, and $848000.0 in Q2 2025.