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
DateValue
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