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NuSkin Enterprises NUS Increase (Decrease) in Prepaid Expense and Other Assets

Increase (Decrease) in Prepaid Expense and Other Assets at other companies

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$3.33M+168%
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$1.69M+34.5%
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-$239K-183%
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-$28K+99.0%
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e.l.f. BeautyELF
$13.86M

Other financials

Income statement

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Revenue$320.6M-12.0%
Gross profit$214.5M-13.2%
Operating income$4.0M+141%
Net income$1.8M-98.3%
EPS (diluted)$0.04-98.1%

Balance sheet

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Cash & equivalents$198.7M-2.5%
Total debt$303.6M-8.2%
Total equity$794.1M+5.3%
Total assets$1.4B-1.1%

Cash flow

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Operating cash flow-$3.9M-1,107%
CapEx$13.7M+1.0%
Free cash flow-$17.6M-33.6%

Valuation

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Market cap$256.35M-38.2%

Where this comes from

Reported directly by NuSkin Enterprises in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets.

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 increase (decrease) in prepaid expense and other assets?
NuSkin Enterprises (NUS) reported increase (decrease) in prepaid expense and other assets of $9.14M in Q1 2026.
How has NuSkin Enterprises's increase (decrease) in prepaid expense and other assets changed year-over-year?
NuSkin Enterprises's increase (decrease) in prepaid expense and other assets increased by 195.1% year-over-year, from -$9.61M to $9.14M.
What is the long-term trend for NuSkin Enterprises's increase (decrease) in prepaid expense and other assets?
Over 2 years (2021 to 2024), NuSkin Enterprises's increase (decrease) in prepaid expense and other assets has grown at a -80.4% compound annual growth rate (CAGR), from -$15.13M to -$579K.
What does increase (decrease) in prepaid expense and other assets mean?
This tracks changes in cash paid in advance for goods or services that will be consumed in future periods. It reflects the timing difference between cash outflows and the recognition of related expenses on the income statement.