Skip to content

Nature's Sunshine Products NATR Liability For Uncertain Tax Positions Noncurrent

Liability For Uncertain Tax Positions Noncurrent at other companies

Compass Minerals International logo
Compass Minerals InternationalCMP

Other financials

Income statement

See full
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

See full
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

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

Valuation

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

Profitability

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

Returns & leverage

See full
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:LiabilityForUncertainTaxPositionsNoncurrent.

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

Ask your AI about Nature's Sunshine Products's liability for uncertain tax positions noncurrent.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Nature's Sunshine Products's liability for uncertain tax positions noncurrent?
Nature's Sunshine Products (NATR) reported liability for uncertain tax positions noncurrent of $434K in Q1 2026.
How has Nature's Sunshine Products's liability for uncertain tax positions noncurrent changed year-over-year?
Nature's Sunshine Products's liability for uncertain tax positions noncurrent decreased by 30.8% year-over-year, from $627K to $434K.
What is the long-term trend for Nature's Sunshine Products's liability for uncertain tax positions noncurrent?
Over 5 years (2020 to 2025), Nature's Sunshine Products's liability for uncertain tax positions noncurrent has grown at a 36.0% compound annual growth rate (CAGR), from $92K to $428K.