Nu Skin Enterprises (NUS) Deferred Taxes (2009 - 2026)
Nu Skin Enterprises (NUS) reported Deferred Taxes of -$1.7 million for Q1 2026, down 173.06% on a YoY basis from $2.4 million in Q1 2025, and up 78.92% sequentially from -$8.2 million in Q4 2025.
Nu Skin Enterprises (NUS) Deferred Taxes (2009 - 2026) Analysis & Trends
Nu Skin Enterprises (NUS) has 18 years of Deferred Taxes data on file, last reported at -$1.7 million in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes fell 173.06% year-over-year to -$1.7 million; the trailing twelve-month figure through Mar 2026 stood at -$1.1 million (down 101.98% YoY), and the FY2025 full-year result was -$20000.0, down 100.04% from the prior year.
- Deferred Taxes rose to -$1.7 million in Q1 2026, from -$8.2 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 -$8.2 million in Q4 2025.
- A 5-year average of $7.3 million and a median of $1.4 million in 2025 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes jumped 2839.7% in 2022 and sank 1972.22% in 2024, its largest moves.
- Tracing NUS's Deferred Taxes over 5 years: stood at $54.1 million in 2022, then tumbled by 84.99% to $8.1 million in 2023, then surged by 489.24% to $47.9 million in 2024, then tumbled by 117.08% to -$8.2 million in 2025, then surged by 78.92% to -$1.7 million in 2026.
- Business Quant data shows NUS's Deferred Taxes at -$1.7 million in Q1 2026, -$8.2 million in Q4 2025, and $1.4 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Procter & Gamble | 345.95 Bn | 333.64 Bn | 10.51 Bn | -18.00 Mn |
| 2 | Unilever | 134.07 Bn | 123.59 Bn | - | - |
| 3 | Colgate Palmolive | 73.64 Bn | 72.30 Bn | 3.23 Bn | -18.00 Mn |
| 4 | Kenvue | 37.28 Bn | 37.17 Bn | 2.30 Bn | 28.00 Mn |
| 5 | Kimberly Clark | 36.96 Bn | 36.42 Bn | 1.53 Bn | 36.00 Mn |
| 6 | Estee Lauder Companies | 30.06 Bn | 26.94 Bn | 2.84 Bn | -33.00 Mn |
| 7 | Church & Dwight | 23.36 Bn | 22.86 Bn | 681.40 Mn | 4.50 Mn |
| 8 | Clorox | 11.85 Bn | 10.66 Bn | 722.00 Mn | 43.00 Mn |
| 9 | Yatsen Holding | 6.39 Bn | 6.25 Bn | 153.20 Mn | - |
| 10 | Nu Skin Enterprises | 248.72 Mn | 48.32 Mn | 214.46 Mn | -1.72 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | 356,000.00 |