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Amortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesShare-based CompensationShort-Term Debt issuances
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Natures Sunshine Products (NATR) Deferred Taxes (2016 - 2025)

Natures Sunshine Products (NATR) has disclosed Deferred Taxes for 16 consecutive years, with -$169000.0 as the latest value for Q4 2025.

  • On a quarterly basis, Deferred Taxes rose 89.99% to -$169000.0 in Q4 2025 year-over-year; TTM through Dec 2025 was -$2.3 million, a 36.76% decrease, with the full-year FY2025 number at -$2.3 million, down 36.76% from a year prior.
  • Deferred Taxes was -$169000.0 for Q4 2025 at Natures Sunshine Products, down from $1.1 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $3.8 million in Q1 2022 to a low of -$7.0 million in Q4 2021.
  • A 5-year average of -$499300.0 and a median of -$58500.0 in 2024 define the central range for Deferred Taxes.
  • Biggest YoY gain for Deferred Taxes was 2587.5% in 2025; the steepest drop was 1162.42% in 2025.
  • Natures Sunshine Products' Deferred Taxes stood at -$7.0 million in 2021, then soared by 109.06% to $636000.0 in 2022, then plummeted 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.
  • Per Business Quant, the three most recent readings for NATR's Deferred Taxes are -$169000.0 (Q4 2025), $1.1 million (Q3 2025), and -$1.2 million (Q2 2025).