Natural Health Trends Corp. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
Natural Health Trends Corp. (NHTC) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $24.00 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:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-20
- Natural Health Trends Corp. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was $24.00K, a 7.69% decline from fiscal 2024.
- Natural Health Trends Corp. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $26.00K, a 72.34% decline from fiscal 2023.
- Natural Health Trends Corp. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $94.00K, a 327.27% increase from fiscal 2022.
- Natural Health Trends Corp. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was $22.00K, a 120.00% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $24.00K 10-K · filed 2026-02-20 | |
| 2024-12-31 | $26.00K 10-K · filed 2026-02-20 | $58.00K 10-K · filed 2025-02-21 |
| 2023-12-31 | $94.00K 10-K · filed 2025-02-21 | $0.00 10-K · filed 2024-02-28 |
| 2022-12-31 | $22.00K 10-K · filed 2024-02-28 | |
| 2021-12-31 | $10.00K 10-K · filed 2023-03-03 | |
| 2020-12-31 | $164.00K 10-K · filed 2022-02-25 | |
| 2019-12-31 | $98.00K 10-K · filed 2021-02-26 |
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