Natural Health Trends Corp. Increase (Decrease) in Income Taxes Payable
Natural Health Trends Corp. (NHTC) reported Increase (Decrease) in Income Taxes Payable of -$4.90 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2026-02-20
- Natural Health Trends Corp. increase (decrease) in income taxes payable for the quarter ending 2025-12-31 was -$1.00K.
- Natural Health Trends Corp. increase (decrease) in income taxes payable for the quarter ending 2025-09-30 was $0.00, a 100.00% decline year-over-year.
- Natural Health Trends Corp. increase (decrease) in income taxes payable for the quarter ending 2025-06-30 was -$4.91M.
- Natural Health Trends Corp. increase (decrease) in income taxes payable for the quarter ending 2025-03-31 was $7.00K, a 83.33% decline year-over-year.
- Natural Health Trends Corp. increase (decrease) in income taxes payable for fiscal 2025 was -$4.90M.
- Natural Health Trends Corp. increase (decrease) in income taxes payable for fiscal 2024 was -$3.86M.
- Natural Health Trends Corp. increase (decrease) in income taxes payable for fiscal 2023 was -$3.30M.
- Natural Health Trends Corp. increase (decrease) in income taxes payable for fiscal 2022 was -$1.40M.
| Period end | Increase (Decrease) in Income Taxes Payable 3 month | Increase (Decrease) in Income Taxes Payable 6 month | Increase (Decrease) in Income Taxes Payable 6 month as first filed | Increase (Decrease) in Income Taxes Payable 9 month | Increase (Decrease) in Income Taxes Payable 9 month as first filed | Increase (Decrease) in Income Taxes Payable 12 month | Increase (Decrease) in Income Taxes Payable 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2025-12-31 | -$1.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | -$1.00K derived: sum of 2 quarters · filed 2026-02-20 | -$4.91M derived: sum of 3 quarters · filed 2026-02-20 | -$4.90M 10-K · filed 2026-02-20 | |||
| 2025-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | -$4.91M derived: sum of 2 quarters · filed 2025-11-05 | -$4.90M 10-Q · filed 2025-11-05 | -$5.03M derived: sum of 4 quarters · filed 2026-02-20 | |||
| 2025-06-30 | -$4.91M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-30 | -$4.90M 10-Q · filed 2025-07-30 | -$5.03M derived: sum of 3 quarters · filed 2026-02-20 | -$4.95M derived: sum of 4 quarters · filed 2026-02-20 | |||
| 2025-03-31 | $7.00K 10-Q · filed 2025-04-30 | -$117.00K derived: sum of 2 quarters · filed 2026-02-20 | -$38.00K derived: sum of 3 quarters · filed 2026-02-20 | -$3.90M derived: sum of 4 quarters · filed 2026-02-20 | |||
| 2024-12-31 | -$124.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | -$45.00K derived: sum of 2 quarters · filed 2026-02-20 | -$3.90M derived: sum of 3 quarters · filed 2026-02-20 | -$3.86M 10-K · filed 2026-02-20 | |||
| 2024-09-30 | $79.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | -$3.78M derived: sum of 2 quarters · filed 2025-11-05 | -$3.74M 10-Q · filed 2025-11-05 | -$4.11M derived: sum of 4 quarters · filed 2025-11-05 | |||
| 2024-06-30 | -$3.86M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-30 | -$3.82M 10-Q · filed 2025-07-30 | -$4.19M derived: sum of 3 quarters · filed 2025-07-30 | -$4.04M derived: sum of 4 quarters · filed 2025-07-30 | |||
| 2024-03-31 | $42.00K 10-Q · filed 2025-04-30 | -$334.00K derived: sum of 2 quarters · filed 2025-04-30 | -$181.00K derived: sum of 3 quarters · filed 2025-04-30 | -$3.30M derived: sum of 4 quarters · filed 2025-04-30 | |||
| 2023-12-31 | -$376.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-21 | -$223.00K derived: sum of 2 quarters · filed 2025-02-21 | -$3.34M derived: sum of 3 quarters · filed 2025-02-21 | -$3.30M 10-K · filed 2025-02-21 | |||
| 2023-09-30 | $153.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-30 | -$2.96M derived: sum of 2 quarters · filed 2024-10-30 | -$2.92M 10-Q · filed 2024-10-30 | -$2.94M derived: sum of 4 quarters · filed 2024-10-30 | |||
| 2023-06-30 | -$3.12M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-31 | -$3.08M 10-Q · filed 2024-07-31 | -$3.10M derived: sum of 3 quarters · filed 2024-07-31 | -$3.09M derived: sum of 4 quarters · filed 2024-07-31 | |||
| 2023-03-31 | $40.00K 10-Q · filed 2024-05-01 | $18.00K derived: sum of 2 quarters · filed 2024-05-01 | $26.00K derived: sum of 3 quarters · filed 2024-05-01 | -$1.42M derived: sum of 4 quarters · filed 2024-05-01 | |||
| 2022-12-31 | -$22.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-28 | -$14.00K derived: sum of 2 quarters · filed 2024-02-28 | -$1.46M derived: sum of 3 quarters · filed 2024-02-28 | -$1.40M 10-K · filed 2024-02-28 | |||
| 2022-09-30 | $8.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-01 | -$1.44M derived: sum of 2 quarters · filed 2023-11-01 | -$1.38M 10-Q · filed 2023-11-01 | -$1.88M derived: sum of 4 quarters · filed 2023-11-01 | |||
| 2022-06-30 | -$1.44M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-02 | -$1.39M 10-Q · filed 2023-08-02 | -$1.89M derived: sum of 3 quarters · filed 2023-08-02 | -$1.77M derived: sum of 4 quarters · filed 2023-08-02 | |||
| 2022-03-31 | $53.00K 10-Q · filed 2023-05-03 | -$447.00K derived: sum of 2 quarters · filed 2023-05-03 | -$324.00K derived: sum of 3 quarters · filed 2023-05-03 | -$1.77M derived: sum of 4 quarters · filed 2023-05-03 | |||
| 2021-12-31 | -$500.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-03 | -$377.00K derived: sum of 2 quarters · filed 2023-03-03 | -$1.82M derived: sum of 3 quarters · filed 2023-03-03 | -$1.75M 10-K · filed 2023-03-03 | |||
| 2021-09-30 | $123.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-02 | -$1.32M derived: sum of 2 quarters · filed 2022-11-02 | -$1.25M 10-Q · filed 2022-11-02 | $226.00K derived: sum of 4 quarters · filed 2022-11-02 | |||
| 2021-06-30 | -$1.44M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-03 | -$1.38M 10-Q · filed 2022-08-03 | $103.00K derived: sum of 3 quarters · filed 2022-08-03 | $36.00K derived: sum of 4 quarters · filed 2022-08-03 | |||
| 2021-03-31 | $67.00K 10-Q · filed 2022-05-04 | $1.55M derived: sum of 2 quarters · filed 2022-05-04 | $1.48M derived: sum of 3 quarters · filed 2022-05-04 | -$80.00K derived: sum of 4 quarters · filed 2022-05-04 | |||
| 2020-12-31 | $1.48M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | $1.41M derived: sum of 2 quarters · filed 2022-02-25 | -$147.00K derived: sum of 3 quarters · filed 2022-02-25 | -$311.00K 10-K · filed 2022-02-25 | |||
| 2020-09-30 | -$67.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-03 | -$1.63M derived: sum of 2 quarters · filed 2021-11-03 | -$1.79M 10-Q · filed 2021-11-03 | -$1.62M 10-Q · filed 2020-11-04 | -$1.90M derived: sum of 4 quarters · filed 2021-11-03 | ||
| 2020-06-30 | -$1.56M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-04 | -$1.72M 10-Q · filed 2021-08-04 | -$1.62M 10-Q · filed 2020-08-05 | -$1.84M derived: sum of 3 quarters · filed 2021-08-04 | -$1.84M derived: sum of 4 quarters · filed 2021-08-04 | ||
| 2020-03-31 | -$164.00K 10-Q · filed 2021-05-05 | -$278.00K derived: sum of 2 quarters · filed 2021-05-05 | -$278.00K derived: sum of 3 quarters · filed 2021-05-05 | ||||
| 2019-12-31 | -$114.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | -$114.00K derived: sum of 2 quarters · filed 2021-02-26 | -$1.73M 10-K · filed 2021-02-26 | -$1.62M 10-K · filed 2020-03-09 | |||
| 2019-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-04 | -$1.62M 10-Q · filed 2020-11-04 | |||||
| 2019-06-30 | -$1.62M 10-Q · filed 2020-08-05 | ||||||
| 2018-12-31 | $124.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-09 | -$420.00K derived: sum of 2 quarters · filed 2020-03-09 | -$1.80M derived: sum of 3 quarters · filed 2020-03-09 | -$2.08M 10-K · filed 2020-03-09 | |||
| 2018-09-30 | -$544.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-05 | -$1.93M derived: sum of 2 quarters · filed 2019-11-05 | -$2.20M 10-Q · filed 2019-11-05 | $16.08M derived: sum of 4 quarters · filed 2019-11-05 | |||
| 2018-06-30 | -$1.38M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-07 | -$1.66M 10-Q · filed 2019-08-07 | -$1.71M 10-Q · filed 2018-08-01 | $16.63M derived: sum of 3 quarters · filed 2019-08-07 | $12.71M derived: sum of 4 quarters · filed 2019-08-07 | ||
| 2018-03-31 | -$275.00K 10-Q · filed 2018-05-02 | $18.01M derived: sum of 2 quarters · filed 2019-04-26 | $14.10M derived: sum of 3 quarters · filed 2019-04-26 | $16.60M derived: sum of 4 quarters · filed 2019-04-26 | |||
| 2017-12-31 | $18.28M derived: 10-K 12 month − 10-Q 9 month · filed 2019-04-26 | $14.37M derived: sum of 2 quarters · filed 2019-04-26 | $16.88M derived: sum of 3 quarters · filed 2019-04-26 | $18.68M 10-K · filed 2019-04-26 | |||
| 2017-09-30 | -$3.91M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-30 | -$1.41M derived: sum of 2 quarters · filed 2018-10-30 | $392.00K 10-Q · filed 2018-10-30 | $417.00K derived: sum of 4 quarters · filed 2018-10-30 | |||
| 2017-06-30 | $2.51M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-01 | $4.30M 10-Q · filed 2018-08-01 | $4.33M derived: sum of 3 quarters · filed 2018-08-01 | $4.12M derived: sum of 4 quarters · filed 2018-08-01 | |||
| 2017-03-31 | $1.80M 10-Q · filed 2018-05-02 | $1.82M derived: sum of 2 quarters · filed 2018-05-02 | $1.61M derived: sum of 3 quarters · filed 2018-05-02 | -$519.00K derived: sum of 4 quarters · filed 2018-05-02 | |||
| 2016-12-31 | $25.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-27 | -$184.00K derived: sum of 2 quarters · filed 2018-03-27 | -$2.32M derived: sum of 3 quarters · filed 2018-03-27 | $303.00K 10-K · filed 2018-03-27 | |||
| 2016-09-30 | -$209.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-01 | -$2.34M derived: sum of 2 quarters · filed 2017-11-01 | $278.00K 10-Q · filed 2017-11-01 | -$27.00K derived: sum of 4 quarters · filed 2018-03-27 | |||
| 2016-06-30 | -$2.13M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-02 | $487.00K 10-Q · filed 2017-08-02 | $182.00K derived: sum of 3 quarters · filed 2018-03-27 | $316.00K derived: sum of 4 quarters · filed 2018-03-27 | |||
| 2016-03-31 | $2.62M 10-Q · filed 2017-04-27 | $2.31M derived: sum of 2 quarters · filed 2018-03-27 | $2.45M derived: sum of 3 quarters · filed 2018-03-27 | $2.56M derived: sum of 4 quarters · filed 2018-03-27 | |||
| 2015-12-31 | -$305.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-27 | -$171.00K derived: sum of 2 quarters · filed 2018-03-27 | -$56.00K derived: sum of 3 quarters · filed 2018-03-27 | -$115.00K 10-K · filed 2018-03-27 | |||
| 2015-09-30 | $134.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-25 | $249.00K derived: sum of 2 quarters · filed 2016-10-25 | $190.00K 10-Q · filed 2016-10-25 | $293.00K derived: sum of 4 quarters · filed 2017-03-10 | |||
| 2015-06-30 | $115.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-27 | $56.00K 10-Q · filed 2016-07-27 | $159.00K derived: sum of 3 quarters · filed 2017-03-10 | $213.00K derived: sum of 4 quarters · filed 2017-03-10 | |||
| 2015-03-31 | -$59.00K 10-Q · filed 2016-04-27 | $44.00K derived: sum of 2 quarters · filed 2017-03-10 | $98.00K derived: sum of 3 quarters · filed 2017-03-10 | $156.00K derived: sum of 4 quarters · filed 2017-03-10 | |||
| 2014-12-31 | $103.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-10 | $157.00K derived: sum of 2 quarters · filed 2017-03-10 | $215.00K derived: sum of 3 quarters · filed 2017-03-10 | $243.00K 10-K · filed 2017-03-10 | |||
| 2014-09-30 | $54.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-27 | $112.00K derived: sum of 2 quarters · filed 2015-10-27 | $140.00K 10-Q · filed 2015-10-27 | $107.00K derived: sum of 4 quarters · filed 2015-10-27 | |||
| 2014-06-30 | $58.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-28 | $86.00K 10-Q · filed 2015-07-28 | $53.00K derived: sum of 3 quarters · filed 2015-07-28 | $74.00K derived: sum of 4 quarters · filed 2015-07-28 | |||
| 2014-03-31 | $28.00K 10-Q · filed 2015-05-04 | -$5.00K derived: sum of 2 quarters · filed 2015-05-04 | $16.00K derived: sum of 3 quarters · filed 2015-05-04 | $32.00K derived: sum of 4 quarters · filed 2015-05-04 | |||
| 2013-12-31 | -$33.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-06 | -$12.00K derived: sum of 2 quarters · filed 2015-03-06 | $4.00K derived: sum of 3 quarters · filed 2015-03-06 | $16.00K 10-K · filed 2015-03-06 | |||
| 2013-09-30 | $21.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-04 | $37.00K derived: sum of 2 quarters · filed 2014-11-04 | $49.00K 10-Q · filed 2014-11-04 | -$20.00K derived: sum of 4 quarters · filed 2014-11-04 | |||
| 2013-06-30 | $16.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-29 | $28.00K 10-Q · filed 2014-07-29 | -$41.00K derived: sum of 3 quarters · filed 2014-07-29 | -$28.00K derived: sum of 4 quarters · filed 2014-07-29 | |||
| 2013-03-31 | $12.00K 10-Q · filed 2014-05-07 | -$57.00K derived: sum of 2 quarters · filed 2014-05-07 | -$44.00K derived: sum of 3 quarters · filed 2014-05-07 | $0.00 derived: sum of 4 quarters · filed 2014-05-07 | |||
| 2012-12-31 | -$69.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-07 | -$56.00K derived: sum of 2 quarters · filed 2014-03-07 | -$12.00K derived: sum of 3 quarters · filed 2014-03-07 | -$1.00K 10-K · filed 2014-03-07 | |||
| 2012-09-30 | $13.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-06 | $57.00K derived: sum of 2 quarters · filed 2013-11-06 | $68.00K 10-Q · filed 2013-11-06 | -$249.00K derived: sum of 4 quarters · filed 2013-11-06 | |||
| 2012-06-30 | $44.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-06 | $55.00K 10-Q · filed 2013-08-06 | -$262.00K derived: sum of 3 quarters · filed 2013-08-06 | -$295.00K derived: sum of 4 quarters · filed 2013-08-06 | |||
| 2012-03-31 | $11.00K 10-Q · filed 2013-05-08 | -$306.00K derived: sum of 2 quarters · filed 2013-05-08 | -$339.00K derived: sum of 3 quarters · filed 2013-05-08 | -$328.00K derived: sum of 4 quarters · filed 2013-05-08 | |||
| 2011-12-31 | -$317.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-12 | -$350.00K derived: sum of 2 quarters · filed 2013-03-12 | -$339.00K derived: sum of 3 quarters · filed 2013-03-12 | -$332.00K 10-K · filed 2013-03-12 | |||
| 2011-09-30 | -$33.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-13 | -$22.00K derived: sum of 2 quarters · filed 2012-11-13 | -$15.00K 10-Q · filed 2012-11-13 | -$53.00K derived: sum of 4 quarters · filed 2012-11-13 | |||
| 2011-06-30 | $11.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-13 | $18.00K 10-Q · filed 2012-08-13 | -$20.00K derived: sum of 3 quarters · filed 2012-08-13 | ||||
| 2011-03-31 | $7.00K 10-Q · filed 2012-05-10 | -$31.00K derived: sum of 2 quarters · filed 2012-05-10 | |||||
| 2010-12-31 | -$38.00K derived: 10-K 12 month − 10-Q/A 9 month · filed 2012-03-27 | -$40.00K 10-K · filed 2012-03-27 | |||||
| 2010-09-30 | -$2.00K 10-Q/A · filed 2011-11-21 |
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