NATURE’S SUNSHINE PRODUCTS, INC. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
NATURE’S SUNSHINE PRODUCTS, INC. (NATR) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $700.00 thousand as of 2025-12-31, per its 10-K filed 2026-03-10.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-03-10
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $700.00K.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $900.00K.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $600.00K.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $200.00K.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2025-12-31 | $700.00K 10-K · filed 2026-03-10 | |
| 2024-12-31 | $900.00K 10-K · filed 2026-03-10 | |
| 2023-12-31 | $600.00K 10-K · filed 2025-03-11 | |
| 2022-12-31 | $200.00K 10-K · filed 2024-03-12 | |
| 2021-12-31 | $0.00 10-K · filed 2023-03-16 | |
| 2020-12-31 | $100.00K 10-K · filed 2022-03-08 | |
| 2019-12-31 | $1.50M 10-K · filed 2021-03-10 | |
| 2018-12-31 | $2.20M 10-K · filed 2020-03-11 | |
| 2017-12-31 | $4.60M 10-K · filed 2019-03-08 | |
| 2016-12-31 | $6.80M 10-K · filed 2018-03-16 | |
| 2015-12-31 | $7.80M 10-K · filed 2017-03-14 | |
| 2014-12-31 | $6.60M 10-K · filed 2016-03-14 | $6.60M 10-K · filed 2015-03-13 |
| 2013-12-31 | $12.40M 10-K · filed 2015-03-13 | |
| 2012-12-31 | $10.57M 10-K · filed 2014-03-17 | |
| 2011-12-31 | $10.43M 10-K · filed 2013-03-07 |
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