Natural Alternatives International NAII
NASDAQ NAII
$1.48 +0.04 (+2.78%)
As of: Oct 2, 2026 · 11:46 AM EDT

Natural Alternatives International (NAII) Tax Provisions (2010 - 2026)

Updated

Natural Alternatives International (NAII) reported Tax Provisions of $68,000 for fiscal Q3 2026 (quarter ended Mar 31, 2026), compared with -$456,000 a year earlier and down 69.6% from the prior quarter.

Analysis

Natural Alternatives International (NAII) Tax Provisions (2010 - 2026) Analysis & Trends

Over the twelve months ended Mar 31, 2026, Natural Alternatives International's Tax Provisions came in at $4.78 million; for FY2025 (ended Jun 30, 2025), it was $2.84 million.

  • By fiscal year, Tax Provisions came in at -$2.25 million in FY2024, $1.03 million in FY2023 (-64.9%), $2.95 million in FY2022 (+117.2%) and $1.36 million in FY2021.
  • Five-year quarterly Tax Provisions spans a low of -$907,000 in fiscal Q4 2024 and a high of $4.4 million in fiscal Q4 2025.
  • Per Business Quant data, the three fiscal quarters before Q3 2026 came in at $224,000 (Q2 2026), $92,000 (Q1 2026) and $4.4 million (Q4 2025).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Iqvia Holdings 44.26 Bn 36.10 Bn 1.44 Bn 60.00 Mn
2 Medpace Holdings 17.42 Bn 15.48 Bn 201.64 Mn 30.30 Mn
3 Charles River Laboratories International 14.08 Bn 13.32 Bn 363.37 Mn 53.93 Mn
4 Icon 13.02 Bn 10.12 Bn 479.29 Mn -19.62 Mn
5 Fortrea Holdings 1.90 Bn 1.28 Bn 139.20 Mn 12.00 Mn
6 Ginkgo Bioworks Holdings 817.41 Mn 55.33 Mn 18.44 Mn 128,000.00
7 Evotec SE 608.00 Mn -965.22 Mn - -
8 Champions Oncology 69.59 Mn 45.24 Mn 7.70 Mn 11,000.00
9 MindWalk Holdings 62.13 Mn 26.34 Mn 1.61 Mn -113,317.78
10 Natural Alternatives International 8.98 Mn -19.10 Mn 1.73 Mn 46,000.00
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 46,000.00
Mar 31, 2026 68,000.00
Dec 31, 2025 224,000.00
Sep 30, 2025 92,000.00
Jun 30, 2025 4.40 Mn
Mar 31, 2025 -456,000.00
Dec 31, 2024 -675,000.00
Sep 30, 2024 -431,000.00
Jun 30, 2024 -907,000.00
Mar 31, 2024 -390,000.00
Dec 31, 2023 -761,000.00
Sep 30, 2023 -189,000.00
Jun 30, 2023 702,000.00
Mar 31, 2023 -407,000.00
Dec 31, 2022 473,000.00
Sep 30, 2022 265,000.00
Jun 30, 2022 774,000.00
Mar 31, 2022 682,000.00
Dec 31, 2021 545,000.00
Sep 30, 2021 946,000.00
API Access

Natural Alternatives International Tax Provisions API

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