NATIONAL BEVERAGE CORP Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
National Beverage Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • National Beverage Corp Income Tax Expense (Benefit) for the quarter ending October 26, 2024 was $14M, a 5.53% increase year-over-year.
  • National Beverage Corp Income Tax Expense (Benefit) for the twelve months ending October 26, 2024 was $55.4M, a 8.32% increase year-over-year.
  • National Beverage Corp annual Income Tax Expense (Benefit) for 2023 was $53.1M, a 20% increase from 2022.
  • National Beverage Corp annual Income Tax Expense (Benefit) for 2022 was $44.3M, a 9.79% decline from 2021.
  • National Beverage Corp annual Income Tax Expense (Benefit) for 2021 was $49.1M, a 9.09% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $55.4M $14M +$732K +5.53% Jul 28, 2024 Oct 26, 2024 10-Q 2024-12-05
Q2 2024 $54.7M $17.1M +$1.55M +9.95% Apr 28, 2024 Jul 27, 2024 10-Q 2024-09-05
Q1 2024 $53.1M $13.8M +$1.98M +16.7% Jan 28, 2024 Apr 27, 2024 10-K 2024-06-26
Q4 2023 $51.1M $10.6M +$1K +0.01% Oct 29, 2023 Jan 27, 2024 10-Q 2024-03-07
Q3 2023 $51.1M $13.2M +$2.26M +20.7% Jul 30, 2023 Oct 28, 2023 10-Q 2024-12-05
Q2 2023 $48.9M $15.5M +$4.6M +42% Apr 30, 2023 Jul 29, 2023 10-Q 2023-09-07
Q1 2023 $44.3M $11.8M +$1.05M +9.75% Jan 29, 2023 Apr 29, 2023 10-K 2024-06-26
Q4 2022 $43.2M $10.6M +$1.01M +10.6% Oct 30, 2022 Jan 28, 2023 10-Q 2024-03-07
Q3 2022 $42.2M $11M -$1.31M -10.7% Jul 31, 2022 Oct 29, 2022 10-Q 2023-12-07
Q2 2022 $43.5M $10.9M -$5.56M -33.7% May 1, 2022 Jul 30, 2022 10-Q 2023-09-07
Q1 2022 $49.1M $10.8M -$1.41M -11.6% Jan 30, 2022 Apr 30, 2022 10-K 2024-06-26
Q4 2021 $50.5M $9.55M -$1.99M -17.3% Oct 31, 2021 Jan 29, 2022 10-Q 2023-03-09
Q3 2021 $52.5M $12.3M -$2.22M -15.3% Aug 1, 2021 Oct 30, 2021 10-Q 2022-12-08
Q2 2021 $54.7M $16.5M +$714K +4.52% May 2, 2021 Jul 31, 2021 10-Q 2022-09-08
Q1 2021 $54M $12.2M +$1.11M +9.98% Jan 31, 2021 May 1, 2021 10-K 2023-06-28
Q4 2020 $52.9M $11.5M +$3.91M +51.2% Nov 1, 2020 Jan 30, 2021 10-Q 2022-03-10
Q3 2020 $49M $14.5M +$4.48M +44.7% Aug 2, 2020 Oct 31, 2020 10-Q 2021-12-09
Q2 2020 $44.5M $15.8M +$5.02M +46.6% May 3, 2020 Aug 1, 2020 10-Q 2021-09-09
Q1 2020 $39.5M $11.1M +$2.64M +31.3% Jan 26, 2020 May 2, 2020 10-K 2022-06-29
Q4 2019 $36.8M $7.63M +$238K +3.22% Oct 27, 2019 Jan 25, 2020 10-Q 2021-03-11
Q3 2019 $36.6M $10M -$2.2M -18% Jul 28, 2019 Oct 26, 2019 10-Q 2020-12-10
Q2 2019 $38.8M $10.8M -$4.21M -28.1% Apr 28, 2019 Jul 27, 2019 10-Q 2020-09-10
Q1 2019 $43M $8.44M -$5.53M -39.6% Jan 27, 2019 Apr 27, 2019 10-K 2021-06-30
Q4 2018 $48.6M $7.39M +$2.35M +46.5% Oct 28, 2018 Jan 26, 2019 10-Q 2020-03-05
Q3 2018 $46.2M $12.2M -$4.72M -27.9% Jul 29, 2018 Oct 27, 2018 10-Q 2019-12-05
Q2 2018 $50.9M $15M -$4.79M -24.2% Apr 29, 2018 Jul 28, 2018 10-Q 2019-09-05
Q1 2018 $55.7M $14M -$1.33M -8.7% Jan 28, 2018 Apr 28, 2018 10-K 2020-07-01
Q4 2017 $57M $5.05M -$7.58M -60% Oct 29, 2017 Jan 27, 2018 10-Q 2019-03-07
Q3 2017 $64.6M $16.9M +$4.14M +32.4% Jul 30, 2017 Oct 28, 2017 10-Q 2018-12-06
Q2 2017 $60.5M $19.8M +$4.7M +31.2% Apr 30, 2017 Jul 29, 2017 10-Q 2018-09-06
Q1 2017 $55.8M $15.3M +$6.49M +73.6% Jan 29, 2017 Apr 29, 2017 10-K 2019-06-26
Q4 2016 $49.3M $12.6M +$6.78M +116% Oct 30, 2016 Jan 28, 2017 10-Q 2018-03-08
Q3 2016 $42.5M $12.8M +$4.83M +60.7% Aug 1, 2016 Oct 29, 2016 10-Q 2017-12-07
Q2 2016 $37.7M $15.1M +$6.18M +69.4% May 1, 2016 Jul 30, 2016 10-Q 2017-09-07
Q1 2016 $31.5M $8.81M +$2.54M +40.5% Jan 31, 2016 Apr 30, 2016 10-K 2018-06-27
Q4 2015 $29M $5.84M +$1.3M +28.7% Nov 1, 2015 Jan 30, 2016 10-Q 2017-03-09
Q3 2015 $27.7M $7.96M +$1.28M +19.2% Aug 2, 2015 Oct 31, 2015 10-Q 2016-11-30
Q2 2015 $26.4M $8.89M +$980K +12.4% May 3, 2015 Aug 1, 2015 10-Q 2016-09-08
Q1 2015 $25.4M $6.28M +$2.77M +79.1% Feb 1, 2015 May 2, 2015 10-K 2017-07-13
Q4 2014 $22.6M $4.54M +$1.39M +44.2% Nov 2, 2014 Jan 31, 2015 10-Q 2016-03-10
Q3 2014 $21.2M $6.68M +$207K +3.2% Aug 3, 2014 Nov 1, 2014 10-Q 2015-12-10
Q2 2014 $21M $7.91M +$1.56M +24.5% May 4, 2014 Aug 2, 2014 10-Q 2015-09-10
Q1 2014 $19.5M $3.5M -$2.25M -39.1% Jan 26, 2014 May 3, 2014 10-K 2016-07-14
Q4 2013 $21.7M $3.15M -$724K -18.7% Oct 27, 2013 Jan 25, 2014 10-Q 2015-03-12
Q3 2013 $22.4M $6.47M +$138K +2.18% Jul 28, 2013 Oct 26, 2013 10-Q 2014-12-11
Q2 2013 $22.3M $6.36M -$1.22M -16.1% Apr 28, 2013 Jul 27, 2013 10-Q 2014-09-11
Q1 2013 $23.5M $5.75M -$54K -0.93% Jan 27, 2013 Apr 27, 2013 10-K 2015-07-16
Q4 2012 $23.6M $3.87M -$4K -0.1% Oct 28, 2012 Jan 26, 2013 10-Q 2014-03-05
Q3 2012 $23.6M $6.33M +$341K +5.69% Jul 29, 2012 Oct 27, 2012 10-Q 2013-12-05
Q2 2012 $23.2M $7.58M +$345K +4.77% Apr 29, 2012 Jul 28, 2012 10-Q 2013-09-05
Q1 2012 $22.9M $5.81M +$308K +5.6% Jan 29, 2012 Apr 28, 2012 10-K 2014-07-17
Q4 2011 $22.6M $3.87M -$220K -5.37% Oct 30, 2011 Jan 28, 2012 10-Q 2013-03-07
Q3 2011 $22.8M $5.99M +$347K +6.15% Jul 31, 2011 Oct 29, 2011 10-Q 2012-12-06
Q2 2011 $22.5M $7.24M +$572K +8.59% May 1, 2011 Jul 30, 2011 10-Q 2012-09-06
Q1 2011 $21.9M $5.5M Jan 30, 2011 Apr 30, 2011 10-K 2013-07-11
Q4 2010 $4.09M Oct 31, 2010 Jan 29, 2011 10-Q 2012-03-08
Q3 2010 $5.64M Aug 1, 2010 Oct 30, 2010 10-Q 2011-12-08
Q2 2010 $6.66M May 2, 2010 Jul 31, 2010 10-Q 2011-09-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.