NuSkin Enterprises NUS Deferred tax liabilities not recognized to unremitted earnings indefinitely reinvested
Deferred tax liabilities not recognized to unremitted earnings indefinitely reinvested at other companies
Other financials
Where this comes from
Reported directly by NuSkin Enterprises in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiabilityUndistributedEarningsOfForeignSubsidiaries.
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 tax liabilities not recognized to unremitted earnings indefinitely reinvested?
- NuSkin Enterprises (NUS) reported deferred tax liabilities not recognized to unremitted earnings indefinitely reinvested of $6M in Q4 2025.
- How has NuSkin Enterprises's deferred tax liabilities not recognized to unremitted earnings indefinitely reinvested changed year-over-year?
- NuSkin Enterprises's deferred tax liabilities not recognized to unremitted earnings indefinitely reinvested decreased by 0.0% year-over-year, from $6M to $6M.
- What is the long-term trend for NuSkin Enterprises's deferred tax liabilities not recognized to unremitted earnings indefinitely reinvested?
- Over 5 years (2020 to 2025), NuSkin Enterprises's deferred tax liabilities not recognized to unremitted earnings indefinitely reinvested has grown at a 0.0% compound annual growth rate (CAGR), from $6M to $6M.