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:DeferredIncomeTaxLiabilitiesNet.
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 $799K in Q1 2026.
- How has Nature's Sunshine Products's deferred taxes changed year-over-year?
- Nature's Sunshine Products's deferred taxes decreased by 31.1% year-over-year, from $1.16M to $799K.
- What is the long-term trend for Nature's Sunshine Products's deferred taxes?
- Over 5 years (2020 to 2025), Nature's Sunshine Products's deferred taxes has grown at a -7.3% compound annual growth rate (CAGR), from $1.39M to $954K.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.