Natures Sunshine Products (NATR) Deferred Taxes (2010 - 2026)
Natures Sunshine Products (NATR) reported 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 17 years of Deferred Taxes data on file, last reported at $677000.0 in Q1 2026.
- Deferred Taxes for Q1 2026 came in at $677000.0, up 134.16% year-over-year; the trailing twelve-month figure through Mar 2026 was $386000.0 (up 111.07% YoY), and the FY2025 annual result was -$2.3 million, down 36.76% from the prior year.
- Deferred Taxes grew to $677000.0 in Q1 2026 per NATR's latest filing, from -$169000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $3.8 million in Q1 2022 and troughed at -$5.5 million in Q4 2023.
- A 5-year average of -$304705.9 and a median of -$157000.0 in 2024 frame the typical range for Deferred Taxes.
- On a YoY basis, Deferred Taxes climbed as much as 2587.5% in 2025 and fell as far as 1162.42% in 2025.
- A 5-year view of Deferred Taxes shows it stood at $636000.0 in 2022, then slumped 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.
- 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 | Paranovus Entertainment Technology | 75,216.52 Bn | 75,216.52 Bn | - | - |
| 2 | Kraft Heinz | 26.76 Bn | 22.68 Bn | 2.22 Bn | 29.00 Mn |
| 3 | General Mills | 17.79 Bn | 17.02 Bn | 1.37 Bn | 87.80 Mn |
| 4 | Jbs | 13.93 Bn | 9.37 Bn | 2.32 Bn | - |
| 5 | Hormel Foods | 13.00 Bn | 12.16 Bn | 518.51 Mn | -7.84 Mn |
| 6 | Mccormick | 12.70 Bn | 13.10 Bn | 708.90 Mn | -7.50 Mn |
| 7 | Magnum Ice Cream | 12.17 Bn | 11.70 Bn | - | - |
| 8 | J M Smucker | 11.05 Bn | 10.99 Bn | 827.80 Mn | -75.80 Mn |
| 9 | Smithfield Foods | 10.57 Bn | 9.49 Bn | 511.00 Mn | - |
| 10 | Natures Sunshine Products | 346.76 Mn | 259.18 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 |