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NuSkin Enterprises NUS Effective Income Tax Rate Reconciliation, Percent

Effective Income Tax Rate Reconciliation, Percent at other companies

Century CommunitiesCCS

26.3%+1.0pp

CO2 Energy Transition Corp. Common StockNOEM

29%+2.6pp

HTF

Heartflow, Inc. Common StockHTFL

0%—

PopularBPOP

16%-4.2pp

Cato CorporationCATO

5.3%-16.6pp

NXT

Next Technology HoldingNXTT

20.5%-0.5pp

Other financials

Income statement

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

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

Operating cash flow-$3.9M-1,107%

CapEx$13.7M+1.0%

Free cash flow-$17.6M-33.6%

Valuation

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:EffectiveIncomeTaxRateContinuingOperations.

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 effective income tax rate reconciliation, percent?: NuSkin Enterprises (NUS) reported effective income tax rate reconciliation, percent of $0.29 in Q1 2026.
How has NuSkin Enterprises's effective income tax rate reconciliation, percent changed year-over-year?: NuSkin Enterprises's effective income tax rate reconciliation, percent increased by 46.3% year-over-year, from $0.2 to $0.29.