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National Beverage (STU:20V) Tax Rate % : 21.05% (As of Jan. 2024)


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What is National Beverage Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. National Beverage's Tax Expense for the three months ended in Jan. 2024 was €10 Mil. National Beverage's Pre-Tax Income for the three months ended in Jan. 2024 was €46 Mil. Therefore, National Beverage's Tax Rate % for the quarter that ended in Jan. 2024 was 21.05%.


National Beverage Tax Rate % Historical Data

The historical data trend for National Beverage's Tax Rate % can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

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National Beverage Tax Rate % Chart

National Beverage Annual Data
Trend Apr14 Apr15 Apr16 Apr17 Apr18 Apr19 Apr20 Apr21 Apr22 Apr23
Tax Rate %
Get a 7-Day Free Trial Premium Member Only Premium Member Only 23.40 23.30 23.67 23.64 23.75

National Beverage Quarterly Data
Apr19 Jul19 Oct19 Jan20 Apr20 Jul20 Oct20 Jan21 Apr21 Jul21 Oct21 Jan22 Apr22 Jul22 Oct22 Jan23 Apr23 Jul23 Oct23 Jan24
Tax Rate % Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 23.50 24.56 23.84 23.20 21.05

National Beverage Tax Rate % Calculation

Tax Rate % is the ratio of tax expense divided by pretax income, usually presented in percent.

National Beverage's Tax Rate % for the fiscal year that ended in Apr. 2023 is calculated as

Tax Rate %=Tax Expense (A: Apr. 2023 )/Pre-Tax Income (A: Apr. 2023 )
=40.382/170.035
=23.75 %

National Beverage's Tax Rate % for the quarter that ended in Jan. 2024 is calculated as

Tax Rate %=Tax Expense (Q: Jan. 2024 )/Pre-Tax Income (Q: Jan. 2024 )
=9.69/46.036
=21.05 %

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.


National Beverage Tax Rate % Related Terms

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National Beverage (STU:20V) Business Description

Traded in Other Exchanges
Address
8100 SW Tenth Street, Suite 4000, Fort Lauderdale, FL, USA, 33324
National Beverage Corp is a non-alcoholic beverage company in the U.S. Its portfolio skews toward functional drinks (that is those purporting to offer health benefits) and is anchored by the popular LaCroix sparkling water trademark. Other offerings include Rip It energy drinks, Everfresh juices, and soda brands like Shasta and Faygo. The firm controls the majority of its production and distribution apparatus, with very little outsourcing. In terms of go-to-market, it uses warehouse distribution for big-box retailers, direct-store delivery for convenience stores and other small outlets, and food-service distributors for the food-service channel (schools, hospitals, restaurants). It is controlled by chairman and CEO Nick Caporella, who owns over 73% of the common stock.

National Beverage (STU:20V) Headlines

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