Natures Sunshine Products (NATR) Deferred Taxes (2010 - 2026)

Natures Sunshine Products' (NATR) quarterly Deferred Taxes came in at $677000.0 in Q1 2026, up 134.16% year-on-year from $289121.7 in Q1 2025, and up 500.59% on a QoQ basis from -$169000.0 in Q4 2025.

Natures Sunshine Products (NATR) Deferred Taxes (2010 - 2026) Analysis & Trends

Natures Sunshine Products (NATR) has 17 years of Deferred Taxes data on file, last reported at $677000.0 in Q1 2026.

  • On a quarterly basis, Deferred Taxes rose 134.16% year-over-year to $677000.0 in Q1 2026; TTM through Mar 2026 was $386000.0, a 111.07% increase from a year earlier, with the FY2025 full-year figure at -$2.3 million, down 36.76% from the prior year.
  • Deferred Taxes for Q1 2026 stood at $677000.0, up from -$169000.0 in the prior quarter.
  • Over the last five years, Deferred Taxes for NATR reached as high as $3.8 million in Q1 2022 and fell as low as -$5.5 million in Q4 2023.
  • Historically, Deferred Taxes has averaged -$304705.9 across 5 years, with a median of -$157000.0 in 2024.
  • On a YoY basis, Deferred Taxes climbed as much as 2587.5% in 2025 and fell as far as 1162.42% in 2025.
  • Year by year, Deferred Taxes stood at $636000.0 in 2022, then tumbled by 970.91% to -$5.5 million in 2023, then surged by 69.53% to -$1.7 million in 2024, then jumped by 89.99% to -$169000.0 in 2025, then jumped by 500.59% to $677000.0 in 2026.
  • Per Business Quant data, the three most recent Deferred Taxes figures were $677000.0 in Q1 2026, -$169000.0 in Q4 2025, and $1.1 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Kraft Heinz 30.05 Bn 26.07 Bn 2.22 Bn 29.00 Mn
2 General Mills 19.11 Bn 18.67 Bn 1.60 Bn 63.80 Mn
3 Hormel Foods 13.78 Bn 12.93 Bn 518.51 Mn -7.84 Mn
4 Mccormick 13.51 Bn 13.76 Bn 778.20 Mn -3.80 Mn
5 Magnum Ice Cream 10.87 Bn 10.35 Bn - -
6 Smithfield Foods 10.26 Bn 8.88 Bn 511.00 Mn -
7 Darling Ingredients 10.06 Bn 10.02 Bn 404.92 Mn 24.79 Mn
8 Conagra Brands 6.88 Bn 6.66 Bn 704.10 Mn -
9 Lamb Weston Holdings 6.84 Bn 6.78 Bn 361.40 Mn 25.40 Mn
10 Natures Sunshine Products 359.55 Mn 271.97 Mn 89.98 Mn 677,000.00

Historic Data

Download Data
DateValue
Mar 31, 2026 677,000.00
Dec 31, 2025 -169,000.00
Sep 30, 2025 1.08 Mn
Jun 30, 2025 -1.20 Mn
Mar 31, 2025 -1.98 Mn
Dec 31, 2024 -1.69 Mn
Sep 30, 2024 40,000.00
Jun 30, 2024 143,000.00
Mar 31, 2024 -157,000.00
Dec 31, 2023 -5.54 Mn
Sep 30, 2023 -663,000.00
Jun 30, 2023 -1.69 Mn
Mar 31, 2023 -631,000.00
Dec 31, 2022 636,000.00
Sep 30, 2022 629,000.00
Jun 30, 2022 1.49 Mn
Mar 31, 2022 3.84 Mn
Dec 31, 2021 -7.02 Mn
Sep 30, 2021 1.14 Mn
Jun 30, 2021 1.19 Mn