Nu Skin Enterprises (NUS) Deferred Taxes (2009 - 2026)
Nu Skin Enterprises (NUS) posted Deferred Taxes of -$1.7 million for Q1 2026, up 78.92% sequentially from -$8.2 million in Q4 2025, and down 173.06% YoY from $2.4 million in Q1 2025.
Nu Skin Enterprises (NUS) Deferred Taxes (2009 - 2026) Analysis & Trends
Nu Skin Enterprises has reported Deferred Taxes for 18 years, with the latest figure at -$1.7 million in Q1 2026.
- Quarterly Deferred Taxes fell 173.06% year-over-year to -$1.7 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$1.1 million (down 101.98% YoY) and the FY2025 annual result came in at -$20000.0, down 100.04% from the prior year.
- Deferred Taxes rose to -$1.7 million in Q1 2026 per NUS's latest filing, from -$8.2 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $54.1 million in Q4 2022 and troughed at -$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.
- The sharpest annual moves came in 2022 and 2024: Deferred Taxes soared 2839.7% in 2022, then tumbled 1972.22% in 2024.
- Over 5 years, Deferred Taxes stood at $54.1 million in 2022, then slumped by 84.99% to $8.1 million in 2023, then surged by 489.24% to $47.9 million in 2024, then slumped by 117.08% to -$8.2 million in 2025, then surged by 78.92% to -$1.7 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$1.7 million, -$8.2 million, and $1.4 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Procter & Gamble | 334.68 Bn | 324.73 Bn | 10.28 Bn | -127.00 Mn |
| 2 | Unilever | 135.06 Bn | 122.54 Bn | - | - |
| 3 | Colgate Palmolive | 73.11 Bn | 71.74 Bn | 3.30 Bn | 3.00 Mn |
| 4 | Kenvue | 36.14 Bn | 35.03 Bn | 2.30 Bn | -10.00 Mn |
| 5 | Kimberly Clark | 35.84 Bn | 34.89 Bn | 1.60 Bn | -119.00 Mn |
| 6 | Estee Lauder Companies | 30.63 Bn | 27.51 Bn | 2.84 Bn | -33.00 Mn |
| 7 | Church & Dwight | 23.49 Bn | 23.23 Bn | 693.90 Mn | -100,000.00 |
| 8 | Clorox | 12.90 Bn | 12.75 Bn | 804.00 Mn | -54.00 Mn |
| 9 | Yatsen Holding | 5.79 Bn | 5.65 Bn | 153.20 Mn | - |
| 10 | Nu Skin Enterprises | 230.35 Mn | 38.96 Mn | 218.33 Mn | -164.23 Mn |
Historic Data
Download 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 |