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| Date | Value |
|---|---|
| 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 |