{"accession":"0001437749-26-031343","article_url":null,"attribution":"aiSwingX \u2014 https://aiswingx.com/n/0001437749-26-031343/IncomeTaxExpenseBenefit","change":-0.8483245149911817,"cik":787253,"company":"NATURAL ALTERNATIVES INTERNATIONAL INC","concept":{"label":"Income tax","label_en":"Income tax","label_ko":"\ubc95\uc778\uc138","period_type":"duration","xbrl_tag":"IncomeTaxExpenseBenefit"},"filed_at":"2026-09-28","filing_index_url":"https://www.sec.gov/Archives/edgar/data/787253/000143774926031343/0001437749-26-031343-index.htm","filing_url":"https://aiswingx.com/f/0001437749-26-031343","form":"10-K","id":"0001437749-26-031343/IncomeTaxExpenseBenefit","license":"https://aiswingx.com/terms","observations":[{"instant":false,"period_end":"2026-06-30","period_start":"2025-07-01","source_url":"https://www.sec.gov/Archives/edgar/data/787253/000143774926031343/naii20260630_10k.htm#c151395261","unit":"USD","value":430000.0,"xbrl_fact_id":"c151395261"},{"comparative":true,"instant":false,"period_end":"2025-06-30","period_start":null,"source_url":"https://www.sec.gov/Archives/edgar/data/787253/000143774926031343/naii20260630_10k.htm#c151395262","unit":"USD","value":2835000.0,"xbrl_fact_id":"c151395262"}],"statement":"NATURAL ALTERNATIVES INTERNATIONAL INC (NAII) reported Income tax of USD 430,000 for the period from 2025-07-01 to 2026-06-30 in its 10-K (accession 0001437749-26-031343, filed 2026-09-28).","ticker":"NAII","url":"https://aiswingx.com/n/0001437749-26-031343/IncomeTaxExpenseBenefit","verify_url":"https://www.sec.gov/Archives/edgar/data/787253/000143774926031343/naii20260630_10k.htm#c151395261"}