NuSkin Enterprises NUS Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by NuSkin Enterprises in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The official record: NuSkin Enterprises’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is NuSkin Enterprises's deferred taxes?
- NuSkin Enterprises (NUS) reported deferred taxes of $763K in Q1 2026.
- How has NuSkin Enterprises's deferred taxes changed year-over-year?
- NuSkin Enterprises's deferred taxes decreased by 97.2% year-over-year, from $27.09M to $763K.
- What is the long-term trend for NuSkin Enterprises's deferred taxes?
- Over 4 years (2021 to 2025), NuSkin Enterprises's deferred taxes has grown at a -76.1% compound annual growth rate (CAGR), from -$6.18M to -$20K.
- What does deferred taxes mean?
- Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.