Nature's Sunshine Products NATR Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Nature's Sunshine Products in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
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 deferred taxes?
- Nature's Sunshine Products (NATR) reported deferred taxes of $677K in Q1 2026.
- How has Nature's Sunshine Products's deferred taxes changed year-over-year?
- Nature's Sunshine Products's deferred taxes increased by 134.2% year-over-year, from -$1.98M to $677K.
- What is the long-term trend for Nature's Sunshine Products's deferred taxes?
- Over 2 years (2022 to 2024), Nature's Sunshine Products's deferred taxes has grown at a -47.7% compound annual growth rate (CAGR), from $6.6M to -$1.81M.
- What does deferred taxes mean?
- Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.