Nu Skin Enterprises (NUS) Deferred Taxes (2009 - 2026)
Nu Skin Enterprises' (NUS) quarterly Deferred Taxes came in at -$164.2 million in Q2 2026, down 2312.14% year-over-year from $7.4 million in Q2 2025, and down 9431.57% quarter-over-quarter from -$1.7 million in Q1 2026.
Analysis
Nu Skin Enterprises (NUS) Deferred Taxes (2009 - 2026) Analysis & Trends
Nu Skin Enterprises has disclosed Deferred Taxes across 18 years of filings, most recently posting -$164.2 million for Q2 2026.
- In Q2 2026, Deferred Taxes fell 2312.14% year-over-year to -$164.2 million; the TTM figure through Jun 2026 stood at -$172.8 million (down 388.15% YoY), while the FY2025 annual figure was -$20000.0, down 100.04% from the prior year.
- Deferred Taxes came in at -$164.2 million for Q2 2026 at Nu Skin Enterprises, down from -$1.7 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $54.1 million in Q4 2022 to a low of -$164.2 million in Q2 2026.
- Average Deferred Taxes over 5 years is -$2.3 million, with a median of $716500.0 recorded in 2023.
- Year-over-year, Deferred Taxes surged 2839.7% in 2022 and plunged 2312.14% in 2026.
- Over 5 years, Deferred Taxes stood at $54.1 million in 2022, then plunged by 84.99% to $8.1 million in 2023, then soared by 489.24% to $47.9 million in 2024, then plunged by 117.08% to -$8.2 million in 2025, then plunged by 1909.16% to -$164.2 million in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were -$164.2 million in Q2 2026, -$1.7 million in Q1 2026, and -$8.2 million in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Estee Lauder Companies | 35.87 Bn | 32.37 Bn | 2.74 Bn | -142.00 Mn |
| 2 | e.l.f. Beauty | 6.00 Bn | 5.66 Bn | 398.84 Mn | 1.78 Mn |
| 3 | Interparfums | 3.53 Bn | 3.32 Bn | 223.53 Mn | -4.60 Mn |
| 4 | Coty | 2.33 Bn | 2.16 Bn | 772.70 Mn | 1.40 Mn |
| 5 | Olaplex Holdings | 1.39 Bn | 1.06 Bn | 71.66 Mn | -4.36 Mn |
| 6 | Oddity Tech | 850.93 Mn | 555.22 Mn | 137.97 Mn | -1.80 Mn |
| 7 | Betterware De Mexico, S.A.P.I. De C.V | 573.93 Mn | 543.72 Mn | 156.58 Mn | -7.99 Mn |
| 8 | Yatsen Holding | 260.76 Mn | 106.43 Mn | 124.36 Mn | - |
| 9 | Nu Skin Enterprises | 230.83 Mn | 39.45 Mn | 218.33 Mn | -164.23 Mn |
| 10 | Pitanium | 207.93 Mn | -2.70 Bn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -164.23 Mn |
| Mar 31, 2026 | -1.72 Mn |
| Dec 31, 2025 | -8.17 Mn |
| Sep 30, 2025 | 1.36 Mn |
| Jun 30, 2025 | 7.42 Mn |
| Mar 31, 2025 | -631,000.00 |
| Dec 31, 2024 | 47.85 Mn |
| Sep 30, 2024 | 5.31 Mn |
| Jun 30, 2024 | 3.66 Mn |
| Mar 31, 2024 | -1.35 Mn |
| Dec 31, 2023 | 8.12 Mn |
| Sep 30, 2023 | 11.12 Mn |
| Jun 30, 2023 | -1.22 Mn |
| Mar 31, 2023 | 72,000.00 |
| Dec 31, 2022 | 54.11 Mn |
| Sep 30, 2022 | 1.89 Mn |
| Jun 30, 2022 | -1.08 Mn |
| Mar 31, 2022 | -3.29 Mn |
| Dec 31, 2021 | -1.98 Mn |
| Sep 30, 2021 | -839,000.00 |