NATURE’S SUNSHINE PRODUCTS, INC. Deferred Income Tax Expense (Benefit)
NATURE’S SUNSHINE PRODUCTS, INC. (NATR) reported Deferred Income Tax Expense (Benefit) of $647.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-06
- NATURE’S SUNSHINE PRODUCTS, INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$30.00K.
- NATURE’S SUNSHINE PRODUCTS, INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $677.00K.
- NATURE’S SUNSHINE PRODUCTS, INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$169.00K.
- NATURE’S SUNSHINE PRODUCTS, INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $1.07M, a 2587.50% increase year-over-year.
- NATURE’S SUNSHINE PRODUCTS, INC. deferred income tax expense (benefit) for fiscal 2025 was -$2.27M.
- NATURE’S SUNSHINE PRODUCTS, INC. deferred income tax expense (benefit) for fiscal 2024 was -$1.66M.
- NATURE’S SUNSHINE PRODUCTS, INC. deferred income tax expense (benefit) for fiscal 2023 was -$8.05M, a 200.86% decline from fiscal 2022.
- NATURE’S SUNSHINE PRODUCTS, INC. deferred income tax expense (benefit) for fiscal 2022 was $7.99M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | -$30.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $647.00K 10-Q · filed 2026-08-06 | $478.00K derived: sum of 3 quarters · filed 2026-08-06 | $1.55M derived: sum of 4 quarters · filed 2026-08-06 | |
| 2026-03-31 | $677.00K 10-Q · filed 2026-05-07 | $508.00K derived: sum of 2 quarters · filed 2026-05-07 | $1.58M derived: sum of 3 quarters · filed 2026-05-07 | $386.00K derived: sum of 4 quarters · filed 2026-08-06 | |
| 2025-12-31 | -$169.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-10 | $906.00K derived: sum of 2 quarters · filed 2026-03-10 | -$291.00K derived: sum of 3 quarters · filed 2026-08-06 | -$2.27M 10-K · filed 2026-03-10 | |
| 2025-09-30 | $1.07M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | -$122.00K derived: sum of 2 quarters · filed 2026-08-06 | -$2.10M 10-Q · filed 2025-11-06 | -$3.79M derived: sum of 4 quarters · filed 2026-08-06 | |
| 2025-06-30 | -$1.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | -$3.18M 10-Q · filed 2026-08-06 | -$4.87M derived: sum of 3 quarters · filed 2026-08-06 | -$4.83M derived: sum of 4 quarters · filed 2026-08-06 | |
| 2025-03-31 | -$1.98M 10-Q · filed 2026-05-07 | -$3.67M derived: sum of 2 quarters · filed 2026-05-07 | -$3.63M derived: sum of 3 quarters · filed 2026-05-07 | -$3.49M derived: sum of 4 quarters · filed 2026-05-07 | |
| 2024-12-31 | -$1.69M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-10 | -$1.65M derived: sum of 2 quarters · filed 2026-03-10 | -$1.50M derived: sum of 3 quarters · filed 2026-03-10 | -$1.66M 10-K · filed 2026-03-10 | |
| 2024-09-30 | $40.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $183.00K derived: sum of 2 quarters · filed 2025-11-06 | $26.00K 10-Q · filed 2025-11-06 | -$5.04M derived: sum of 4 quarters · filed 2025-11-06 | |
| 2024-06-30 | $143.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-31 | -$14.00K 10-Q · filed 2025-07-31 | -$5.08M derived: sum of 3 quarters · filed 2025-07-31 | -$5.75M derived: sum of 4 quarters · filed 2025-07-31 | |
| 2024-03-31 | -$157.00K 10-Q · filed 2025-05-06 | -$5.23M derived: sum of 2 quarters · filed 2025-05-06 | -$5.89M derived: sum of 3 quarters · filed 2025-05-06 | -$7.58M derived: sum of 4 quarters · filed 2025-05-06 | |
| 2023-12-31 | -$5.07M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-11 | -$5.73M derived: sum of 2 quarters · filed 2025-03-11 | -$7.42M derived: sum of 3 quarters · filed 2025-03-11 | -$8.05M 10-K · filed 2025-03-11 | |
| 2023-09-30 | -$663.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | -$2.35M derived: sum of 2 quarters · filed 2024-11-07 | -$2.99M 10-Q · filed 2024-11-07 | -$967.00K derived: sum of 4 quarters · filed 2024-11-07 | |
| 2023-06-30 | -$1.69M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | -$2.32M 10-Q · filed 2024-08-08 | -$304.00K derived: sum of 3 quarters · filed 2024-08-08 | $325.00K derived: sum of 4 quarters · filed 2024-08-08 | |
| 2023-03-31 | -$631.00K 10-Q · filed 2024-05-07 | $1.39M derived: sum of 2 quarters · filed 2024-05-07 | $2.02M derived: sum of 3 quarters · filed 2024-05-07 | $3.51M derived: sum of 4 quarters · filed 2024-05-07 | |
| 2022-12-31 | $2.02M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-12 | $2.65M derived: sum of 2 quarters · filed 2024-03-12 | $4.14M derived: sum of 3 quarters · filed 2024-03-12 | $7.99M 10-K · filed 2024-03-12 | |
| 2022-09-30 | $629.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-07 | $2.12M derived: sum of 2 quarters · filed 2023-11-07 | $5.97M 10-Q · filed 2023-11-07 | -$1.05M derived: sum of 4 quarters · filed 2023-11-07 | |
| 2022-06-30 | $1.49M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-09 | $5.34M 10-Q · filed 2023-08-09 | -$1.68M derived: sum of 3 quarters · filed 2023-08-09 | -$544.00K derived: sum of 4 quarters · filed 2023-08-09 | |
| 2022-03-31 | $3.84M 10-Q · filed 2023-05-09 | -$3.18M derived: sum of 2 quarters · filed 2023-05-09 | -$2.04M derived: sum of 3 quarters · filed 2023-05-09 | -$846.00K derived: sum of 4 quarters · filed 2023-05-09 | |
| 2021-12-31 | -$7.02M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-16 | -$5.88M derived: sum of 2 quarters · filed 2023-03-16 | -$4.69M derived: sum of 3 quarters · filed 2023-03-16 | -$4.13M 10-K · filed 2023-03-16 | |
| 2021-09-30 | $1.14M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | $2.33M derived: sum of 2 quarters · filed 2022-11-03 | $2.89M 10-Q · filed 2022-11-03 | -$2.68M derived: sum of 4 quarters · filed 2022-11-03 | |
| 2021-06-30 | $1.19M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-09 | $1.75M 10-Q · filed 2022-08-09 | -$3.81M derived: sum of 3 quarters · filed 2022-08-09 | -$3.52M derived: sum of 4 quarters · filed 2022-08-09 | |
| 2021-03-31 | $561.00K 10-Q · filed 2022-05-05 | -$5.01M derived: sum of 2 quarters · filed 2022-05-05 | -$4.71M derived: sum of 3 quarters · filed 2022-05-05 | -$4.04M derived: sum of 4 quarters · filed 2022-05-05 | |
| 2020-12-31 | -$5.57M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-08 | -$5.27M derived: sum of 2 quarters · filed 2022-03-08 | -$4.61M derived: sum of 3 quarters · filed 2022-03-08 | -$4.36M 10-K · filed 2022-03-08 | |
| 2020-09-30 | $298.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | $961.00K derived: sum of 2 quarters · filed 2021-11-04 | $1.21M 10-Q · filed 2021-11-04 | $5.01M derived: sum of 4 quarters · filed 2021-11-04 | |
| 2020-06-30 | $663.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | $912.00K 10-Q · filed 2021-08-05 | $4.72M derived: sum of 3 quarters · filed 2021-08-05 | $4.83M derived: sum of 4 quarters · filed 2021-08-05 | |
| 2020-03-31 | $249.00K 10-Q · filed 2021-05-06 | $4.05M derived: sum of 2 quarters · filed 2021-05-06 | $4.16M derived: sum of 3 quarters · filed 2021-05-06 | $4.27M derived: sum of 4 quarters · filed 2021-05-06 | |
| 2019-12-31 | $3.81M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-10 | $3.91M derived: sum of 2 quarters · filed 2021-03-10 | $4.02M derived: sum of 3 quarters · filed 2021-03-10 | $4.28M 10-K · filed 2021-03-10 | |
| 2019-09-30 | $109.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-09 | $216.00K derived: sum of 2 quarters · filed 2020-11-09 | $474.00K 10-Q · filed 2020-11-09 | -$252.00K derived: sum of 4 quarters · filed 2020-11-09 | |
| 2019-06-30 | $107.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | $365.00K 10-Q · filed 2020-08-06 | -$361.00K derived: sum of 3 quarters · filed 2020-08-06 | $1.03M derived: sum of 4 quarters · filed 2020-08-06 | |
| 2019-03-31 | $258.00K 10-Q · filed 2020-05-11 | -$468.00K derived: sum of 2 quarters · filed 2020-05-11 | $926.00K derived: sum of 3 quarters · filed 2020-05-11 | ||
| 2018-12-31 | -$726.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-11 | $668.00K derived: sum of 2 quarters · filed 2020-03-11 | -$76.00K 10-K · filed 2020-03-11 | ||
| 2018-09-30 | $1.39M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-07 | $650.00K 10-Q · filed 2019-11-07 | |||
| 2018-06-30 | -$744.00K 10-Q · filed 2019-08-09 | ||||
| 2017-12-31 | $13.89M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-08 | $13.87M derived: sum of 2 quarters · filed 2019-03-08 | $14.13M 10-K · filed 2019-03-08 | ||
| 2017-09-30 | -$18.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-08 | $245.00K 10-Q · filed 2018-11-08 | |||
| 2017-06-30 | $263.00K 10-Q · filed 2018-08-08 | ||||
| 2016-12-31 | $761.00K 10-K · filed 2019-03-08 | ||||
| 2015-12-31 | -$3.37M 10-K · filed 2018-03-16 | ||||
| 2014-12-31 | -$4.08M 10-K · filed 2017-03-14 | ||||
| 2013-12-31 | $1.01M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-14 | $884.00K derived: sum of 2 quarters · filed 2016-03-14 | $832.00K derived: sum of 3 quarters · filed 2016-03-14 | $1.07M 10-K · filed 2016-03-14 | $1.09M 10-K · filed 2014-03-17 |
| 2013-09-30 | -$131.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-08 | -$183.00K derived: sum of 2 quarters · filed 2013-11-08 | $52.00K 10-Q · filed 2013-11-08 | $4.03M derived: sum of 4 quarters · filed 2015-03-13 | |
| 2013-06-30 | -$52.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-09 | $183.00K 10-Q · filed 2013-08-09 | $4.16M derived: sum of 3 quarters · filed 2015-03-13 | $3.86M derived: sum of 4 quarters · filed 2015-03-13 | |
| 2013-03-31 | $235.00K 10-Q · filed 2013-05-09 | $4.21M derived: sum of 2 quarters · filed 2015-03-13 | $3.91M derived: sum of 3 quarters · filed 2015-03-13 | $3.45M derived: sum of 4 quarters · filed 2015-03-13 | |
| 2012-12-31 | $3.98M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-13 | $3.67M derived: sum of 2 quarters · filed 2015-03-13 | $3.22M derived: sum of 3 quarters · filed 2015-03-13 | $3.67M 10-K · filed 2015-03-13 | $4.27M 10-K · filed 2013-03-07 |
| 2012-09-30 | -$300.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-08 | -$756.00K derived: sum of 2 quarters · filed 2013-11-08 | -$307.00K 10-Q · filed 2013-11-08 | -$961.00K derived: sum of 4 quarters · filed 2014-03-17 | |
| 2012-06-30 | -$456.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-09 | -$7.00K 10-Q · filed 2013-08-09 | -$661.00K derived: sum of 3 quarters · filed 2014-03-17 | -$4.66M derived: sum of 4 quarters · filed 2014-03-17 | |
| 2012-03-31 | $449.00K 10-Q · filed 2013-05-09 | -$205.00K derived: sum of 2 quarters · filed 2014-03-17 | -$4.21M derived: sum of 3 quarters · filed 2014-03-17 | -$4.65M derived: sum of 4 quarters · filed 2014-03-17 | |
| 2011-12-31 | -$654.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-17 | -$4.65M derived: sum of 2 quarters · filed 2014-03-17 | -$5.09M derived: sum of 3 quarters · filed 2014-03-17 | -$5.07M 10-K · filed 2014-03-17 | |
| 2011-09-30 | -$4.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-06 | -$4.44M derived: sum of 2 quarters · filed 2012-11-06 | -$4.42M 10-Q · filed 2012-11-06 | -$2.44M derived: sum of 4 quarters · filed 2013-03-07 | |
| 2011-06-30 | -$441.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-03 | -$419.00K 10-Q · filed 2012-08-03 | $1.56M derived: sum of 3 quarters · filed 2013-03-07 | $1.77M derived: sum of 4 quarters · filed 2013-03-07 | |
| 2011-03-31 | $22.00K 10-Q · filed 2012-05-08 | $2.00M derived: sum of 2 quarters · filed 2013-03-07 | $2.21M derived: sum of 3 quarters · filed 2013-03-07 | ||
| 2010-12-31 | $1.98M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-07 | $2.19M derived: sum of 2 quarters · filed 2013-03-07 | $2.13M 10-K · filed 2013-03-07 | ||
| 2010-09-30 | $208.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-08 | $146.00K 10-Q · filed 2011-11-08 | |||
| 2010-06-30 | -$62.00K 10-Q · filed 2011-08-05 | ||||
| 2009-12-31 | -$3.97M 10-K · filed 2012-03-05 |
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