NATURE’S SUNSHINE PRODUCTS, INC. Deferred State and Local Income Tax Expense (Benefit)
NATURE’S SUNSHINE PRODUCTS, INC. (NATR) reported Deferred State and Local Income Tax Expense (Benefit) of $341.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-10.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-10
- NATURE’S SUNSHINE PRODUCTS, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was $341.00K.
- NATURE’S SUNSHINE PRODUCTS, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was -$1.11M.
- NATURE’S SUNSHINE PRODUCTS, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was -$490.00K.
- NATURE’S SUNSHINE PRODUCTS, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was -$13.00K, a 108.90% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $341.00K 10-K · filed 2026-03-10 |
| 2024-12-31 | -$1.11M 10-K · filed 2026-03-10 |
| 2023-12-31 | -$490.00K 10-K · filed 2025-03-11 |
| 2022-12-31 | -$13.00K 10-K · filed 2024-03-12 |
| 2021-12-31 | $146.00K 10-K · filed 2023-03-16 |
| 2020-12-31 | $52.00K 10-K · filed 2022-03-08 |
| 2019-12-31 | $475.00K 10-K · filed 2021-03-10 |
| 2018-12-31 | $296.00K 10-K · filed 2020-03-11 |
| 2017-12-31 | -$248.00K 10-K · filed 2019-03-08 |
| 2016-12-31 | -$14.00K 10-K · filed 2019-03-08 |
| 2015-12-31 | $430.00K 10-K · filed 2018-03-16 |
| 2014-12-31 | -$326.00K 10-K · filed 2017-03-14 |
| 2013-12-31 | $186.00K 10-K · filed 2016-03-14 |
| 2012-12-31 | $1.21M 10-K · filed 2015-03-13 |
| 2011-12-31 | -$719.00K 10-K · filed 2014-03-17 |
| 2010-12-31 | $1.19M 10-K · filed 2013-03-07 |
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