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

Natural Alternatives International's (NAII) quarterly Tax Provisions came in at $68000.0 in Q1 2026, up 114.91% year-on-year from $31640.8 in Q1 2025, and down 69.64% quarter-over-quarter from $224000.0 in Q4 2025.

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

Natural Alternatives International has disclosed Tax Provisions across 17 years of filings, most recently posting $68000.0 for Q1 2026.

  • Tax Provisions for Q1 2026 came in at $68000.0, up 114.91% year-over-year; the trailing twelve-month figure through Mar 2026 was $4.8 million (up 2912.35% YoY), and the FY2025 annual result was $2.8 million, up 5351.92% from the prior year.
  • Tax Provisions came in at $68000.0 for Q1 2026 at Natural Alternatives International, down from $224000.0 in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $4.4 million in Q2 2025 to a low of -$761000.0 in Q4 2023.
  • The 5-year median for Tax Provisions is $92000.0 (2025), against an average of $353058.8.
  • Across the five-year window, Tax Provisions plunged 260.89% in 2023 and surged 215.88% in 2025, its largest moves.
  • Natural Alternatives International's Tax Provisions stood at $473000.0 in 2022, then slumped by 260.89% to -$761000.0 in 2023, then advanced by 11.3% to -$675000.0 in 2024, then jumped by 133.19% to $224000.0 in 2025, then slumped by 69.64% to $68000.0 in 2026.
  • The last three Tax Provisions figures came in at $68000.0 (Q1 2026), $224000.0 (Q4 2025), and $92000.0 (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Paranovus Entertainment Technology 75,216.52 Bn 75,216.52 Bn - -
2 Kraft Heinz 26.76 Bn 22.68 Bn 2.22 Bn 211.00 Mn
3 General Mills 17.79 Bn 17.02 Bn 1.37 Bn 99.90 Mn
4 Jbs 13.93 Bn 9.37 Bn 2.32 Bn -67.10 Mn
5 Hormel Foods 13.00 Bn 12.16 Bn 518.51 Mn 48.69 Mn
6 Mccormick 12.70 Bn 13.10 Bn 708.90 Mn 48.70 Mn
7 Magnum Ice Cream 12.17 Bn 11.70 Bn - -
8 J M Smucker 11.05 Bn 10.99 Bn 827.80 Mn 72.30 Mn
9 Smithfield Foods 10.57 Bn 9.49 Bn 511.00 Mn 72.00 Mn
10 Natural Alternatives International 15.03 Mn 5.77 Mn 383,000.00 68,000.00

Historic Data

Download Data
DateValue
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 1.39 Mn
Mar 31, 2024 -390,000.00
Dec 31, 2023 -761,000.00
Sep 30, 2023 -189,000.00
Jun 30, 2023 944,000.00
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
Jun 30, 2021 439,000.00