Nu Skin Enterprises (NUS) Deferred Taxes (2009 - 2026)
Nu Skin Enterprises' (NUS) quarterly Deferred Taxes came in at -$1.7 million in Q1 2026, down 173.06% year-on-year from $2.4 million in Q1 2025, and up 78.92% quarter-over-quarter from -$8.2 million in Q4 2025.
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 -$1.7 million for Q1 2026.
- Deferred Taxes for Q1 2026 came in at -$1.7 million, down 173.06% year-over-year; the trailing twelve-month figure through Mar 2026 was -$1.1 million (down 101.98% YoY), and the FY2025 annual result was -$20000.0, down 100.04% from the prior year.
- Deferred Taxes came in at -$1.7 million for Q1 2026 at Nu Skin Enterprises, up 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.
- The 5-year median for Deferred Taxes is $1.4 million (2025), against an average of $7.3 million.
- Across the five-year window, Deferred Taxes jumped 2839.7% in 2022 and tumbled 1972.22% in 2024, its largest moves.
- Nu Skin Enterprises' Deferred Taxes stood at $54.1 million in 2022, then slumped by 84.99% to $8.1 million in 2023, then soared by 489.24% to $47.9 million in 2024, then slumped by 117.08% to -$8.2 million in 2025, then soared by 78.92% to -$1.7 million in 2026.
- The last three Deferred Taxes figures came in at -$1.7 million (Q1 2026), -$8.2 million (Q4 2025), and $1.4 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Tantech Holdings | 587.03 Bn | 587.00 Bn | - | - |
| 2 | Procter & Gamble | 346.82 Bn | 334.74 Bn | 10.51 Bn | -18.00 Mn |
| 3 | Unilever | 145.94 Bn | 135.46 Bn | - | - |
| 4 | Colgate Palmolive | 70.39 Bn | 69.40 Bn | 3.23 Bn | -18.00 Mn |
| 5 | Kenvue | 34.34 Bn | 34.23 Bn | 2.30 Bn | 28.00 Mn |
| 6 | Kimberly Clark | 33.38 Bn | 32.96 Bn | 1.53 Bn | 36.00 Mn |
| 7 | Estee Lauder Companies | 31.47 Bn | 28.34 Bn | 2.84 Bn | -33.00 Mn |
| 8 | Church & Dwight | 22.92 Bn | 22.42 Bn | 681.40 Mn | 4.50 Mn |
| 9 | Clorox | 11.90 Bn | 10.87 Bn | 722.00 Mn | 43.00 Mn |
| 10 | Nu Skin Enterprises | 263.18 Mn | 62.78 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 |