NuSkin Enterprises NUS Tax expense on reclassification of realized net derivative loss to net income

Tax expense on reclassification of realized net derivative loss to net income at other companies

Rackspace Technology, Inc.RXT

$1.5M-48.3%

RGC ResourcesRGCO

$88.46K-31.3%

CONMEDCNMD

-$20K-107%

First Seacoast BancorpFSEA

$4K—

FMC CorporationFMC

$800K+189%

TFX

TeleflexTFX

$31K+34.8%

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%

Cash & equivalents$198.7M-2.5%

Total debt$303.6M-8.2%

Total equity$794.1M+5.3%

Total assets$1.4B-1.1%

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

CapEx$13.7M+1.0%

Free cash flow-$17.6M-33.6%

Market cap$256.35M-38.2%

Reported directly by NuSkin Enterprises in its filing.

Tagged under the XBRL concept us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax.

The official record: NuSkin Enterprises’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

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What is NuSkin Enterprises's tax expense on reclassification of realized net derivative loss to net income?: NuSkin Enterprises (NUS) reported tax expense on reclassification of realized net derivative loss to net income of $0 in Q1 2026.
How has NuSkin Enterprises's tax expense on reclassification of realized net derivative loss to net income changed year-over-year?: NuSkin Enterprises's tax expense on reclassification of realized net derivative loss to net income increased by 100.0% year-over-year, from -$456K to $0.