Natural Alternatives International (NAII) Tax Provisions (2010 - 2026)
Natural Alternatives International (NAII) reported Tax Provisions of $68000.0 for Q1 2026, up 114.91% on a YoY basis from $31640.8 in Q1 2025, and down 69.64% sequentially from $224000.0 in Q4 2025.
Natural Alternatives International (NAII) Tax Provisions (2010 - 2026) Analysis & Trends
Natural Alternatives International (NAII) has 17 years of Tax Provisions data on file, last reported at $68000.0 in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions rose 114.91% year-over-year to $68000.0; the trailing twelve-month figure through Mar 2026 stood at -$310000.0 (down 82.35% YoY), and the FY2025 full-year result was -$2.3 million, down 4438.46% from the prior year.
- Tax Provisions retreated to $68000.0 in Q1 2026, from $224000.0 in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $1.4 million in Q2 2024 to a low of -$761000.0 in Q4 2023.
- A 5-year average of -$53823.5 and a median of -$131000.0 in 2023 frame the typical range for Tax Provisions.
- Across the five-year window, Tax Provisions plunged 669.57% in 2023 and surged 1162.6% in 2024, its largest moves.
- Tracing NAII's Tax Provisions over 5 years: stood at $473000.0 in 2022, then tumbled by 260.89% to -$761000.0 in 2023, then gained by 11.3% to -$675000.0 in 2024, then soared by 133.19% to $224000.0 in 2025, then tumbled by 69.64% to $68000.0 in 2026.
- Business Quant data shows NAII's Tax Provisions at $68000.0 in Q1 2026, $224000.0 in Q4 2025, and $92000.0 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Kraft Heinz | 30.05 Bn | 26.07 Bn | 2.22 Bn | 211.00 Mn |
| 2 | General Mills | 19.11 Bn | 18.67 Bn | 1.60 Bn | -240.40 Mn |
| 3 | Hormel Foods | 13.78 Bn | 12.93 Bn | 518.51 Mn | 48.69 Mn |
| 4 | Mccormick | 13.51 Bn | 13.76 Bn | 778.20 Mn | 63.50 Mn |
| 5 | Magnum Ice Cream | 10.87 Bn | 10.35 Bn | - | -162.97 Mn |
| 6 | Smithfield Foods | 10.26 Bn | 8.88 Bn | 511.00 Mn | 72.00 Mn |
| 7 | Darling Ingredients | 10.06 Bn | 10.02 Bn | 404.92 Mn | 38.63 Mn |
| 8 | Conagra Brands | 6.88 Bn | 6.66 Bn | 704.10 Mn | -545.80 Mn |
| 9 | Lamb Weston Holdings | 6.84 Bn | 6.78 Bn | 361.40 Mn | 13.90 Mn |
| 10 | Natural Alternatives International | 13.98 Mn | 4.71 Mn | 383,000.00 | 68,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 68,000.00 |
| Dec 31, 2025 | 224,000.00 |
| Sep 30, 2025 | 92,000.00 |
| Jun 30, 2025 | -694,000.00 |
| Mar 31, 2025 | -456,000.00 |
| Dec 31, 2024 | -675,000.00 |
| Sep 30, 2024 | -431,000.00 |
| Jun 30, 2024 | 1.39 Mn |
| Mar 31, 2024 | -390,000.00 |
| Dec 31, 2023 | -761,000.00 |
| Sep 30, 2023 | -189,000.00 |
| Jun 30, 2023 | -131,000.00 |
| Mar 31, 2023 | -407,000.00 |
| Dec 31, 2022 | 473,000.00 |
| Sep 30, 2022 | 265,000.00 |
| Jun 30, 2022 | 23,000.00 |
| Mar 31, 2022 | 682,000.00 |
| Dec 31, 2021 | 545,000.00 |
| Sep 30, 2021 | 946,000.00 |
| Jun 30, 2021 | -729,000.00 |