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| Date | Value |
|---|---|
| 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 |