NATURAL ALTERNATIVES INTERNATIONAL INC Annual Income Tax Expense (Benefit) in USD from 2011 to 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 2011 to 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$2.25M -$3.28M -318% Jul 1, 2023 Jun 30, 2024 10-K 2024-09-27
2023 $1.03M -$1.91M -64.9% Jul 1, 2022 Jun 30, 2023 10-K 2024-09-27
2022 $2.95M +$1.59M +117% Jul 1, 2021 Jun 30, 2022 10-K 2023-09-21
2021 $1.36M +$1.45M Jul 1, 2020 Jun 30, 2021 10-K 2022-09-21
2020 -$93K -$1.51M -107% Jul 1, 2019 Jun 30, 2020 10-K 2021-09-20
2019 $1.41M -$4.15M -74.6% Jul 1, 2018 Jun 30, 2019 10-K 2020-09-21
2018 $5.56M +$2.69M +93.4% Jul 1, 2017 Jun 30, 2018 10-K 2019-09-24
2017 $2.88M -$1.15M -28.6% Jul 1, 2016 Jun 30, 2017 10-K 2018-09-19
2016 $4.03M +$3.07M +319% Jul 1, 2015 Jun 30, 2016 10-K 2017-09-18
2015 $961K +$287K +42.6% Jul 1, 2014 Jun 30, 2015 10-K 2016-09-19
2014 $674K +$151K +28.9% Jul 1, 2013 Jun 30, 2014 10-K 2015-09-18
2013 $523K -$1.56M -74.9% Jul 1, 2012 Jun 30, 2013 10-K 2014-09-25
2012 $2.08M +$4.82M Jul 1, 2011 Jun 30, 2012 10-K 2013-09-19
2011 -$2.74M Jul 1, 2010 Jun 30, 2011 10-K 2012-09-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.