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
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