NATURAL ALTERNATIVES INTERNATIONAL INC Quarterly Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent in pure from Q3 2012 to Q1 2024

Taxonomy & unit
us-gaap: pure
Description
Percentage of domestic federal statutory tax rate applicable to pretax income (loss).
Summary
Natural Alternatives International Inc quarterly/annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent history and growth rate from Q3 2012 to Q1 2024.
  • Natural Alternatives International Inc Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for the quarter ending March 31, 2024 was 0.21 pure.
  • Natural Alternatives International Inc annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2023 was 0.21 pure, unchanged from 2022.
  • Natural Alternatives International Inc annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2022 was 0.21 pure, unchanged from 2021.
  • Natural Alternatives International Inc annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2021 was 0.21 pure, a 296% increase from 2020.
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, Quarterly (pure)
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 0.21 Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-14
Q3 2023 0.21 0 0% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-09
Q3 2022 0.21 0 0% Jul 1, 2022 Sep 30, 2022 10-Q 2022-11-09
Q3 2021 0.21 0 0% Jul 1, 2021 Sep 30, 2021 10-Q 2021-11-09
Q3 2020 0.21 0 0% Jul 1, 2020 Sep 30, 2020 10-Q 2020-11-10
Q3 2019 0.21 0 0% Jul 1, 2019 Sep 30, 2019 10-Q 2019-11-14
Q3 2018 0.21 -0.13 -38.2% Jul 1, 2018 Sep 30, 2018 10-Q 2018-11-13
Q2 2018 0.28 Apr 1, 2018 Jun 30, 2018 10-K 2019-09-24
Q1 2018 0.28 Jan 1, 2018 Mar 31, 2018 10-Q 2018-05-14
Q4 2017 0.28 -0.06 -17.6% Oct 1, 2017 Dec 31, 2017 10-Q 2018-02-13
Q3 2017 0.34 0 0% Jul 1, 2017 Sep 30, 2017 10-Q 2017-11-13
Q4 2016 0.34 Oct 1, 2016 Dec 31, 2016 10-Q 2017-02-14
Q3 2016 0.34 0 0% Jul 1, 2016 Sep 30, 2016 10-Q 2016-11-07
Q3 2015 0.34 0 0% Jul 1, 2015 Sep 30, 2015 10-Q 2015-11-12
Q3 2014 0.34 0 0% Jul 1, 2014 Sep 30, 2014 10-Q 2014-11-12
Q3 2013 0.34 0 0% Jul 1, 2013 Sep 30, 2013 10-Q 2013-11-13
Q3 2012 0.34 Jul 1, 2012 Sep 30, 2012 10-Q 2012-11-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.