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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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National Beverage Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2009 to 2023.
- National Beverage Corp Income Tax Expense (Benefit) for the quarter ending January 25, 2025 was $12.3M, a 16.8% increase year-over-year.
- National Beverage Corp Income Tax Expense (Benefit) for the twelve months ending January 25, 2025 was $57.2M, a 11.8% 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)