Natures Sunshine Products (NATR) Deferred Taxes (2010 - 2026)
Natures Sunshine Products (NATR) posted quarterly Deferred Taxes of $677000.0 for Q1 2026, up 134.16% year-over-year from $289121.7 in Q1 2025, and up 500.59% quarter-over-quarter from -$169000.0 in Q4 2025.
Natures Sunshine Products (NATR) Deferred Taxes (2010 - 2026) Analysis & Trends
Natures Sunshine Products (NATR) has reported Deferred Taxes for 17 consecutive years, with $677000.0 the latest figure, recorded in Q1 2026.
- In Q1 2026, Deferred Taxes rose 134.16% year-over-year to $677000.0; the TTM figure through Mar 2026 stood at $386000.0 (up 111.07% YoY), while the FY2025 annual figure was -$2.3 million, down 36.76% from the prior year.
- Deferred Taxes improved to $677000.0 in Q1 2026 per NATR's latest filing, from -$169000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $3.8 million in Q1 2022 and bottomed at -$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.
- Natures Sunshine Products' Deferred Taxes stood at $636000.0 in 2022, then tumbled by 970.91% to -$5.5 million in 2023, then soared by 69.53% to -$1.7 million in 2024, then surged by 89.99% to -$169000.0 in 2025, then surged by 500.59% to $677000.0 in 2026.
- Business Quant data shows NATR's Deferred Taxes at $677000.0 in Q1 2026, -$169000.0 in Q4 2025, and $1.1 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Kraft Heinz | 30.37 Bn | 27.69 Bn | 2.03 Bn | -1.20 Bn |
| 2 | General Mills | 21.49 Bn | 21.03 Bn | 1.60 Bn | 63.80 Mn |
| 3 | Mccormick | 14.93 Bn | 14.60 Bn | 778.20 Mn | -3.80 Mn |
| 4 | Jbs | 14.80 Bn | 11.34 Bn | 4.91 Bn | - |
| 5 | J M Smucker | 13.21 Bn | 13.15 Bn | 862.10 Mn | -91.50 Mn |
| 6 | Hormel Foods | 13.14 Bn | 12.28 Bn | 518.51 Mn | -7.84 Mn |
| 7 | Magnum Ice Cream | 12.22 Bn | 11.50 Bn | - | - |
| 8 | Darling Ingredients | 10.40 Bn | 10.24 Bn | 503.37 Mn | 91.25 Mn |
| 9 | Smithfield Foods | 8.75 Bn | 7.40 Bn | 478.00 Mn | - |
| 10 | Natures Sunshine Products | 253.82 Mn | 171.32 Mn | 86.17 Mn | -30,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -30,000.00 |
| 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 |