Natural Alternatives International (NAII) Tax Provisions (2010 - 2026)
Natural Alternatives International (NAII) posted Tax Provisions of $68000.0 for Q1 2026, down 69.64% sequentially from $224000.0 in Q4 2025, and up 114.91% YoY from $31640.8 in Q1 2025.
Natural Alternatives International (NAII) Tax Provisions (2010 - 2026) Analysis & Trends
Natural Alternatives International has reported Tax Provisions for 17 years, with the latest figure at $68000.0 in Q1 2026.
- Quarterly Tax Provisions rose 114.91% year-over-year to $68000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$310000.0 (down 82.35% YoY) and the FY2025 annual result came in at -$2.3 million, down 4438.46% from the prior year.
- Tax Provisions retreated to $68000.0 in Q1 2026 per NAII's latest filing, from $224000.0 in the prior quarter.
- Over five years, Tax Provisions peaked at $1.4 million in Q2 2024 and troughed at -$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.
- The sharpest annual moves came in 2023 and 2024: Tax Provisions slumped 669.57% in 2023, then jumped 1162.6% in 2024.
- Over 5 years, Tax Provisions stood at $473000.0 in 2022, then slumped 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, then slumped by 69.64% to $68000.0 in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $68000.0, $224000.0, and $92000.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Kraft Heinz | 30.37 Bn | 27.69 Bn | 2.03 Bn | -916.00 Mn |
| 2 | General Mills | 21.49 Bn | 21.03 Bn | 1.60 Bn | -240.40 Mn |
| 3 | Mccormick | 14.93 Bn | 14.60 Bn | 778.20 Mn | 63.50 Mn |
| 4 | Jbs | 14.80 Bn | 11.34 Bn | 4.91 Bn | -125.91 Mn |
| 5 | J M Smucker | 13.21 Bn | 13.15 Bn | 862.10 Mn | -60.50 Mn |
| 6 | Hormel Foods | 13.14 Bn | 12.28 Bn | 518.51 Mn | 48.69 Mn |
| 7 | Magnum Ice Cream | 12.22 Bn | 11.50 Bn | - | - |
| 8 | Darling Ingredients | 10.40 Bn | 10.24 Bn | 503.37 Mn | 110.64 Mn |
| 9 | Smithfield Foods | 8.75 Bn | 7.40 Bn | 478.00 Mn | 64.00 Mn |
| 10 | Natural Alternatives International | 12.47 Mn | 3.21 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 |