Skip to content

Nature's Sunshine Products NATR Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

United Natural Foods logo
United Natural FoodsUNFI
$2M0.0%
Universal Corporation logo
Universal CorporationUVV
$10.78M+12.4%
Compass Minerals International logo
Compass Minerals InternationalCMP
$3.1M-82.1%
HWK
HawkinsHWKN
$4.2M-46.2%
Sprouts Farmers Market logo
Sprouts Farmers MarketSFM
Abbott logo
AbbottABT

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:IncomeTaxesPaidNet.

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 income taxes paid, net.

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 income taxes paid, net?
Nature's Sunshine Products (NATR) reported income taxes paid, net of $2.38M in Q1 2026.
How has Nature's Sunshine Products's income taxes paid, net changed year-over-year?
Nature's Sunshine Products's income taxes paid, net increased by 26.7% year-over-year, from $1.88M to $2.38M.
What is the long-term trend for Nature's Sunshine Products's income taxes paid, net?
Over 2 years (2023 to 2025), Nature's Sunshine Products's income taxes paid, net has grown at a 16.4% compound annual growth rate (CAGR), from $9.26M to $12.55M.
What does income taxes paid, net mean?
This represents the actual cash outflow for income taxes during the period, net of any refunds received. Unlike the income tax expense reported on the income statement, this figure reflects the timing of actual tax payments to government authorities. It is a key indicator of the company's effective cash tax rate and its ability to manage tax liabilities.