Natural Health Trends Corp. Deferred Foreign Income Tax Expense (Benefit)
Natural Health Trends Corp. (NHTC) reported Deferred Foreign Income Tax Expense (Benefit) of $199.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-20
- Natural Health Trends Corp. deferred foreign income tax expense (benefit) for fiscal 2025 was $199.00K, a 82.57% increase from fiscal 2024.
- Natural Health Trends Corp. deferred foreign income tax expense (benefit) for fiscal 2024 was $109.00K.
- Natural Health Trends Corp. deferred foreign income tax expense (benefit) for fiscal 2023 was -$169.00K, a 533.33% decline from fiscal 2022.
- Natural Health Trends Corp. deferred foreign income tax expense (benefit) for fiscal 2022 was $39.00K, a 2.50% decline from fiscal 2021.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $199.00K 10-K · filed 2026-02-20 |
| 2024-12-31 | $109.00K 10-K · filed 2026-02-20 |
| 2023-12-31 | -$169.00K 10-K · filed 2025-02-21 |
| 2022-12-31 | $39.00K 10-K · filed 2024-02-28 |
| 2021-12-31 | $40.00K 10-K · filed 2023-03-03 |
| 2020-12-31 | $180.00K 10-K · filed 2022-02-25 |
| 2019-12-31 | -$388.00K 10-K · filed 2021-02-26 |
| 2017-12-31 | -$1.65M 10-K · filed 2018-03-27 |
| 2016-12-31 | $273.00K 10-K · filed 2018-03-27 |
| 2015-12-31 | -$16.00K 10-K · filed 2018-03-27 |
| 2014-12-31 | -$43.00K 10-K · filed 2017-03-10 |
| 2013-12-31 | $16.00K 10-K · filed 2015-03-06 |
| 2012-12-31 | -$56.00K 10-K · filed 2014-03-07 |
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