Nature's Sunshine Products NATR Unrecognized Tax Benefits
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 us-gaap:UnrecognizedTaxBenefits.
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 unrecognized tax benefits?
- Nature's Sunshine Products (NATR) reported unrecognized tax benefits of $500K in Q1 2026.
- How has Nature's Sunshine Products's unrecognized tax benefits changed year-over-year?
- Nature's Sunshine Products's unrecognized tax benefits decreased by 16.7% year-over-year, from $600K to $500K.
- What is the long-term trend for Nature's Sunshine Products's unrecognized tax benefits?
- Over 5 years (2020 to 2025), Nature's Sunshine Products's unrecognized tax benefits has grown at a 34.2% compound annual growth rate (CAGR), from $92K to $400K.
- What does unrecognized tax benefits mean?
- This represents the amount of tax benefits from uncertain tax positions that have not been recognized in the financial statements because they do not meet the 'more-likely-than-not' threshold. It reflects the company's exposure to potential tax audits and disputes with tax authorities. This is a key indicator of tax-related legal and financial risk.