Natural Grocers by Vitamin Cottage (NGVC) Tax Provisions (2011 - 2026)
Natural Grocers by Vitamin Cottage (NGVC) posted Tax Provisions of $4.0 million for Q1 2026, up 55.35% sequentially from $2.6 million in Q4 2025, and up 9.1% YoY from $3.7 million in Q1 2025.
Natural Grocers by Vitamin Cottage (NGVC) Tax Provisions (2011 - 2026) Analysis & Trends
Natural Grocers by Vitamin Cottage has reported Tax Provisions for 16 years, with the latest figure at $4.0 million in Q1 2026.
- Quarterly Tax Provisions rose 9.1% year-over-year to $4.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $12.9 million (down 12.22% YoY) and the FY2025 annual result came in at $12.5 million, down 2.64% from the prior year.
- Tax Provisions improved to $4.0 million in Q1 2026 per NGVC's latest filing, from $2.6 million in the prior quarter.
- Over five years, Tax Provisions peaked at $6.0 million in Q3 2024 and troughed at $777000.0 in Q3 2022.
- A 5-year average of $2.4 million and a median of $2.2 million in 2023 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2022 and 2024: Tax Provisions plunged 52.67% in 2022, then surged 475.1% in 2024.
- Over 5 years, Tax Provisions stood at $1.2 million in 2022, then jumped by 77.43% to $2.2 million in 2023, then grew by 15.46% to $2.5 million in 2024, then rose by 4.54% to $2.6 million in 2025, then surged by 55.35% to $4.0 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $4.0 million, $2.6 million, and $3.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Kroger | 37.73 Bn | 34.40 Bn | 8.12 Bn | 331.00 Mn |
| 2 | Sprouts Farmers Market | 7.60 Bn | 7.38 Bn | 900.65 Mn | 44.91 Mn |
| 3 | Albertsons Companies | 6.74 Bn | 6.54 Bn | 5.51 Bn | -160.20 Mn |
| 4 | Weis Markets | 1.76 Bn | 1.55 Bn | 328.40 Mn | 7.80 Mn |
| 5 | Ingles Markets | 1.23 Bn | 779.46 Mn | 332.44 Mn | 7.12 Mn |
| 6 | Grocery Outlet Holding | 1.15 Bn | 1.08 Bn | 360.72 Mn | 3.57 Mn |
| 7 | Dingdong (Cayman) | 802.97 Mn | 593.65 Mn | 1.46 Mn | -326,000.00 |
| 8 | Natural Grocers by Vitamin Cottage | 633.68 Mn | 616.21 Mn | 98.01 Mn | 3.26 Mn |
| 9 | Krispy Kreme | 623.87 Mn | 601.73 Mn | 172.13 Mn | -4.26 Mn |
| 10 | Village Super Market | 454.09 Mn | 325.41 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 3.26 Mn |
| Mar 31, 2026 | 4.04 Mn |
| Dec 31, 2025 | 2.60 Mn |
| Sep 30, 2025 | 3.01 Mn |
| Jun 30, 2025 | 3.29 Mn |
| Mar 31, 2025 | 3.70 Mn |
| Dec 31, 2024 | 2.49 Mn |
| Sep 30, 2024 | 5.96 Mn |
| Jun 30, 2024 | 2.59 Mn |
| Mar 31, 2024 | 2.12 Mn |
| Dec 31, 2023 | 2.15 Mn |
| Sep 30, 2023 | 1.04 Mn |
| Jun 30, 2023 | 1.16 Mn |
| Mar 31, 2023 | 1.71 Mn |
| Dec 31, 2022 | 1.21 Mn |
| Sep 30, 2022 | 777,000.00 |
| Jun 30, 2022 | 1.12 Mn |
| Mar 31, 2022 | 1.96 Mn |
| Dec 31, 2021 | 2.57 Mn |
| Sep 30, 2021 | 1.59 Mn |