NATURAL ALTERNATIVES INTERNATIONAL INC Quarterly Income Tax Expense (Benefit) in USD from Q3 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
Natural Alternatives International Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2010 to Q3 2024.
  • Natural Alternatives International Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$431K, a 128% decline year-over-year.
  • Natural Alternatives International Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$2.49M, a 530% decline year-over-year.
  • Natural Alternatives International Inc annual Income Tax Expense (Benefit) for 2024 was -$2.25M, a 318% decline from 2023.
  • Natural Alternatives International Inc annual Income Tax Expense (Benefit) for 2023 was $1.03M, a 64.9% decline from 2022.
  • Natural Alternatives International Inc annual Income Tax Expense (Benefit) for 2022 was $2.95M, a 117% increase from 2021.
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 -$2.49M -$431K -$242K -128% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-13
Q2 2024 -$2.25M -$907K -$1.61M -229% Apr 1, 2024 Jun 30, 2024 10-K 2024-09-27
Q1 2024 -$638K -$390K +$17K +4.18% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-14
Q4 2023 -$655K -$761K -$1.23M -261% Oct 1, 2023 Dec 31, 2023 10-Q 2024-02-13
Q3 2023 $579K -$189K -$454K -171% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-13
Q2 2023 $1.03M $702K -$72K -9.3% Apr 1, 2023 Jun 30, 2023 10-K 2024-09-27
Q1 2023 $1.11M -$407K -$1.09M -160% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-14
Q4 2022 $2.19M $473K -$72K -13.2% Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-13
Q3 2022 $2.27M $265K -$681K -72% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $2.95M $774K +$335K +76.3% Apr 1, 2022 Jun 30, 2022 10-K 2023-09-21
Q1 2022 $2.61M $682K +$224K +48.9% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q4 2021 $2.39M $545K -$409K -42.9% Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-08
Q3 2021 $2.8M $946K +$1.44M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 $1.36M $439K +$400K +1026% Apr 1, 2021 Jun 30, 2021 10-K 2022-09-21
Q1 2021 $957K $458K +$714K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-13
Q4 2020 $243K $954K +$856K +873% Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-09
Q3 2020 -$613K -$494K -$520K -2000% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-09
Q2 2020 -$93K $39K +$321K Apr 1, 2020 Jun 30, 2020 10-K 2021-09-20
Q1 2020 -$414K -$256K -$719K -155% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-13
Q4 2019 $305K $98K -$471K -82.8% Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-09
Q3 2019 $776K $26K -$636K -96.1% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-10
Q2 2019 $1.41M -$282K -$938K -143% Apr 1, 2019 Jun 30, 2019 10-K 2020-09-21
Q1 2019 $2.35M $463K -$85K -15.5% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-14
Q4 2018 $2.44M $569K -$3.23M -85% Oct 1, 2018 Dec 31, 2018 10-Q 2020-02-11
Q3 2018 $5.67M $662K +$105K +18.9% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-14
Q2 2018 $5.56M $656K +$215K +48.8% Apr 1, 2018 Jun 30, 2018 10-K 2019-09-24
Q1 2018 $5.35M $548K +$243K +79.7% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q4 2017 $5.1M $3.8M +$2.77M +268% Oct 1, 2017 Dec 31, 2017 10-Q 2019-02-12
Q3 2017 $2.34M $557K -$539K -49.2% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-13
Q2 2017 $2.88M $441K -$680K -60.7% Apr 1, 2017 Jun 30, 2017 10-K 2018-09-19
Q1 2017 $3.56M $305K -$1.28M -80.7% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-14
Q4 2016 $4.84M $1.03M +$242K +30.6% Oct 1, 2016 Dec 31, 2016 10-Q 2018-02-13
Q3 2016 $4.59M $1.1M +$567K +107% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-13
Q2 2016 $4.03M $1.12M +$935K +503% Apr 1, 2016 Jun 30, 2016 10-K 2017-09-18
Q1 2016 $3.09M $1.58M +$1.3M +454% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-15
Q4 2015 $1.79M $792K +$477K +151% Oct 1, 2015 Dec 31, 2015 10-Q 2017-02-14
Q3 2015 $1.32M $529K +$355K +204% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-07
Q2 2015 $961K $186K +$48K +34.8% Apr 1, 2015 Jun 30, 2015 10-K 2016-09-19
Q1 2015 $913K $286K -$145K -33.6% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
Q4 2014 $1.06M $315K +$244K +344% Oct 1, 2014 Dec 31, 2014 10-Q 2016-02-09
Q3 2014 $814K $174K +$140K +412% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-12
Q2 2014 $674K $138K -$90K -39.5% Apr 1, 2014 Jun 30, 2014 10-K 2015-09-18
Q1 2014 $764K $431K +$88K +25.7% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-12
Q4 2013 $676K $71K +$439K Oct 1, 2013 Dec 31, 2013 10-Q 2015-02-12
Q3 2013 $237K $34K -$286K -89.4% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-12
Q2 2013 $523K $228K +$3K +1.33% Apr 1, 2013 Jun 30, 2013 10-K 2014-09-25
Q1 2013 $520K $343K -$200K -36.8% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-13
Q4 2012 $720K -$368K -$782K -189% Oct 1, 2012 Dec 31, 2012 10-Q 2014-02-12
Q3 2012 $1.5M $320K -$582K -64.5% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-13
Q2 2012 $2.08M $225K +$3.32M Apr 1, 2012 Jun 30, 2012 10-K 2013-09-19
Q1 2012 -$1.23M $543K +$473K +676% Jan 1, 2012 Mar 31, 2012 10-Q 2012-05-14
Q4 2011 -$1.71M $414K +$200K +93.5% Oct 1, 2011 Dec 31, 2011 10-Q 2013-02-12
Q3 2011 -$1.91M $902K +$831K +1170% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-14
Q2 2011 -$2.74M -$3.09M Apr 1, 2011 Jun 30, 2011 10-K 2012-09-21
Q1 2011 $70K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-14
Q4 2010 $214K Oct 1, 2010 Dec 31, 2010 10-Q 2012-02-13
Q3 2010 $71K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.