Nature's Sunshine Products NATR Liability related to unrecognized tax benefits
Liability related to unrecognized tax benefits at other companies
Other financials
Where this comes from
Reported directly by Nature's Sunshine Products in its filing.
Tagged under the XBRL concept natr:IncreaseDecreaseInLiabilityRelatedToUnrecognizedTaxPositions.
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 liability related to unrecognized tax benefits?
- Nature's Sunshine Products (NATR) reported liability related to unrecognized tax benefits of $6K in Q1 2026.
- How has Nature's Sunshine Products's liability related to unrecognized tax benefits changed year-over-year?
- Nature's Sunshine Products's liability related to unrecognized tax benefits decreased by 98.6% year-over-year, from $418K to $6K.
- What is the long-term trend for Nature's Sunshine Products's liability related to unrecognized tax benefits?
- Over 3 years (2021 to 2025), Nature's Sunshine Products's liability related to unrecognized tax benefits has grown at a 29.5% compound annual growth rate (CAGR), from -$92K to -$200K.
- What does liability related to unrecognized tax benefits mean?
- Represents the change in reserves established for potential tax liabilities where the ultimate outcome is uncertain. Tracking this metric helps investors assess the company's tax risk profile and potential future cash outflows related to tax audits or settlements.