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Nature's Sunshine Products NATR Accrued Income Taxes, Current

Accrued Income Taxes, Current at other companies

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Other financials

Income statement

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Revenue$122.9M+8.5%
Gross profit$90.0M+10.3%
Operating income$9.5M+54.7%
Net income$5.1M+7.8%
EPS (diluted)$0.29+16.0%

Balance sheet

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Cash & equivalents$87.6M+1.3%
Total debt$22.4M+51.1%
Total equity$166.9M-0.1%
Total assets$261.5M+3.5%

Cash flow

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Operating cash flow-$1.8M-171%
CapEx$2.5M+123%
Free cash flow-$4.3M-389%

Valuation

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Market cap$363.48M+34.2%
Enterprise value$298.33M+49.8%
P/E18.3×-7.7×
P/S0.7×+0.1×

Profitability

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Gross margin72.7%+1.0pp
Operating margin5.7%+1.0pp
Net margin4.1%+1.8pp
FCF margin4.7%+0.9pp

Returns & leverage

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Return on equity11.9%+5.5pp
Debt / equity0.1×0.0×
Current ratio2.5×+0.1×

Where this comes from

Reported directly by Nature's Sunshine Products in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

The official record: Nature's Sunshine Products’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Nature's Sunshine Products's accrued income taxes, current?
Nature's Sunshine Products (NATR) reported accrued income taxes, current of $4.97M in Q1 2026.
How has Nature's Sunshine Products's accrued income taxes, current changed year-over-year?
Nature's Sunshine Products's accrued income taxes, current decreased by 24.0% year-over-year, from $6.54M to $4.97M.
What is the long-term trend for Nature's Sunshine Products's accrued income taxes, current?
Over 5 years (2020 to 2025), Nature's Sunshine Products's accrued income taxes, current has grown at a 14.5% compound annual growth rate (CAGR), from $2.39M to $4.7M.
What does accrued income taxes, current mean?
This represents the estimated amount of income tax payable to government authorities for the current period. It reflects the company's tax liability based on taxable income generated during the year, which is due within the next twelve months. It is a key indicator of the company's immediate tax obligations.