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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 (NAII) has disclosed Tax Provisions for 16 consecutive years, with $224000.0 as the latest value for Q4 2025.

  • Quarterly Tax Provisions rose 133.19% to $224000.0 in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $708000.0 through Dec 2025, up 129.46% year-over-year, with the annual reading at -$714000.0 for FY2025, 68.22% up from the prior year.
  • Tax Provisions hit $224000.0 in Q4 2025 for Natural Alternatives International, up from $92000.0 in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $946000.0 in Q3 2021 to a low of -$907000.0 in Q2 2024.
  • Historically, Tax Provisions has averaged $84750.0 across 5 years, with a median of $158000.0 in 2025.
  • Biggest YoY gain for Tax Provisions was 2952.17% in 2023; the steepest drop was 260.89% in 2023.
  • Year by year, Tax Provisions stood at $545000.0 in 2021, then dropped by 13.21% to $473000.0 in 2022, then crashed by 260.89% to -$761000.0 in 2023, then grew by 11.3% to -$675000.0 in 2024, then soared 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.