Natural Health Trends Corp. Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Amount
Natural Health Trends Corp. (NHTC) reported Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Amount of $78.00 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:IncomeTaxReconciliationRepatriationOfForeignEarnings · last filed 2026-02-20
- Natural Health Trends Corp. effective income tax rate reconciliation, repatriation of foreign earnings, amount for the quarter ending 2017-12-31 was $20.70M.
- Natural Health Trends Corp. effective income tax rate reconciliation, repatriation of foreign earnings, amount for the quarter ending 2016-03-31 was $19.80M.
- Natural Health Trends Corp. effective income tax rate reconciliation, repatriation of foreign earnings, amount for fiscal 2025 was $78.00K, a 81.40% increase from fiscal 2024.
- Natural Health Trends Corp. effective income tax rate reconciliation, repatriation of foreign earnings, amount for fiscal 2024 was $43.00K, a 36.76% decline from fiscal 2023.
- Natural Health Trends Corp. effective income tax rate reconciliation, repatriation of foreign earnings, amount for fiscal 2023 was $68.00K.
| Period end | Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Amount 3 month | Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Amount 12 month |
|---|---|---|
| 2025-12-31 | $78.00K 10-K · filed 2026-02-20 | |
| 2024-12-31 | $43.00K 10-K · filed 2026-02-20 | |
| 2023-12-31 | $68.00K 10-K · filed 2025-02-21 | |
| 2017-12-31 | $20.70M 10-K · filed 2018-03-27 | |
| 2016-03-31 | $19.80M 10-Q · filed 2017-08-02 |
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