Company / Income Tax
National Beverage Corp. Income Tax History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
$44.3M
FY2025
5-year range
$39.5M / $57.7M
FY2021-FY2025
Trend
-23.3%
vs FY2024
Sector context
#53 of 84
Consumer Staples
What the data says
At $44M, National Beverage Corp.'s income tax ranks #32 of 84 in the Consumer Staples sector. Income Tax has fluctuated over the past 10 years, ranging from $19M in FY2016 to $58M in FY2024.
Based on SEC 10-K filings.
$44M in FY2025 with a 5-year CAGR of -4.5%.
Improved from $53M to $44M over the past 2 years.
Consumer Staples sector context is included.
Income Tax over time
Growth rates
- 3-Year CAGR
- +3.9%
- 5-Year CAGR
- -4.5%
- 10-Year CAGR
- -
Sector benchmark
#32 of 84 in Consumer StaplesTop 37% of 84This company $44.3M Sector average $345.2M
▼
-87.2% below sector average
Key checks
Key Insights
- 5-year CAGR of -4.5%, indicating a declining trend.
- In FY2025, income tax decreased 23.3% year-over-year.
- Ranks #53 out of 84 companies in the Consumer Staples sector.
- Peak income tax was recorded in FY2024.
Company context
Key Data Points
- Altman Z-Score 4.23 (safe zone, above 2.9 threshold)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $44.3M | -23.3% |
| FY2024 | $57.7M | +8.7% |
| FY2023 | $53.1M | +34.5% |
| FY2022 | $39.5M | -19.6% |
| FY2021 | $49.1M | -11.9% |
| FY2020 | $55.7M | +41.1% |
| FY2019 | $39.5M | -8.2% |
| FY2018 | $43.0M | -22.8% |
| FY2017 | $55.7M | +186.1% |
| FY2016 | $19.5M | -17.2% |
As of FY2025 · SEC 10-K · Updated Jun 30, 2026