NU SKIN ENTERPRISES, INC. Deferred Income Tax Expense (Benefit)
NU SKIN ENTERPRISES, INC. (NUS) reported Deferred Income Tax Expense (Benefit) of $20.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-13
- NU SKIN ENTERPRISES, INC. deferred income tax expense (benefit) for the quarter ending 2020-12-31 was -$5.90M.
- NU SKIN ENTERPRISES, INC. deferred income tax expense (benefit) for the quarter ending 2020-09-30 was -$8.44M.
- NU SKIN ENTERPRISES, INC. deferred income tax expense (benefit) for the quarter ending 2020-06-30 was -$457.00K, a 110.92% decline year-over-year.
- NU SKIN ENTERPRISES, INC. deferred income tax expense (benefit) for the quarter ending 2020-03-31 was $963.00K, a 42.27% decline year-over-year.
- NU SKIN ENTERPRISES, INC. deferred income tax expense (benefit) for fiscal 2025 was $20.00K.
- NU SKIN ENTERPRISES, INC. deferred income tax expense (benefit) for fiscal 2024 was -$55.48M.
- NU SKIN ENTERPRISES, INC. deferred income tax expense (benefit) for fiscal 2023 was -$15.10M.
- NU SKIN ENTERPRISES, INC. deferred income tax expense (benefit) for fiscal 2022 was -$51.44M, a 911.10% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $20.00K 10-K · filed 2026-02-13 | ||||
| 2024-12-31 | -$55.48M 10-K · filed 2026-02-13 | ||||
| 2023-12-31 | -$15.10M 10-K · filed 2026-02-13 | ||||
| 2022-12-31 | -$51.44M 10-K · filed 2025-02-14 | ||||
| 2021-12-31 | $6.34M 10-K · filed 2024-02-15 | ||||
| 2020-12-31 | -$5.90M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-16 | -$14.34M derived: sum of 2 quarters · filed 2023-02-16 | -$14.79M derived: sum of 3 quarters · filed 2023-02-16 | -$13.83M 10-K · filed 2023-02-16 | |
| 2020-09-30 | -$8.44M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | -$8.89M derived: sum of 2 quarters · filed 2020-11-05 | -$7.93M 10-Q · filed 2020-11-05 | -$10.16M derived: sum of 4 quarters · filed 2022-02-16 | |
| 2020-06-30 | -$457.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | $506.00K 10-Q · filed 2020-08-06 | -$1.73M derived: sum of 3 quarters · filed 2022-02-16 | -$5.64M derived: sum of 4 quarters · filed 2022-02-16 | |
| 2020-03-31 | $963.00K 10-Q · filed 2020-05-07 | -$1.27M derived: sum of 2 quarters · filed 2022-02-16 | -$5.18M derived: sum of 3 quarters · filed 2022-02-16 | -$993.00K derived: sum of 4 quarters · filed 2022-02-16 | |
| 2019-12-31 | -$2.23M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-16 | -$6.14M derived: sum of 2 quarters · filed 2022-02-16 | -$1.96M derived: sum of 3 quarters · filed 2022-02-16 | -$288.00K 10-K · filed 2022-02-16 | |
| 2019-09-30 | -$3.91M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | $277.00K derived: sum of 2 quarters · filed 2020-11-05 | $1.95M 10-Q · filed 2020-11-05 | -$16.57M derived: sum of 4 quarters · filed 2021-02-11 | |
| 2019-06-30 | $4.19M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | $5.85M 10-Q · filed 2020-08-06 | -$12.66M derived: sum of 3 quarters · filed 2021-02-11 | -$16.34M derived: sum of 4 quarters · filed 2021-02-11 | |
| 2019-03-31 | $1.67M 10-Q · filed 2020-05-07 | -$16.85M derived: sum of 2 quarters · filed 2021-02-11 | -$20.53M derived: sum of 3 quarters · filed 2021-02-11 | -$27.57M derived: sum of 4 quarters · filed 2021-02-11 | |
| 2018-12-31 | -$18.52M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-11 | -$22.20M derived: sum of 2 quarters · filed 2021-02-11 | -$29.24M derived: sum of 3 quarters · filed 2021-02-11 | -$19.18M 10-K · filed 2021-02-11 | |
| 2018-09-30 | -$3.68M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-06 | -$10.72M derived: sum of 2 quarters · filed 2019-11-06 | -$658.00K 10-Q · filed 2019-11-06 | $36.62M derived: sum of 4 quarters · filed 2020-02-13 | |
| 2018-06-30 | -$7.04M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-07 | $3.02M 10-Q · filed 2019-08-07 | $40.30M derived: sum of 3 quarters · filed 2020-02-13 | $41.62M derived: sum of 4 quarters · filed 2020-02-13 | |
| 2018-03-31 | $10.06M 10-Q · filed 2019-05-01 | $47.34M derived: sum of 2 quarters · filed 2020-02-13 | $48.66M derived: sum of 3 quarters · filed 2020-02-13 | $49.53M derived: sum of 4 quarters · filed 2020-02-13 | |
| 2017-12-31 | $37.27M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-13 | $38.60M derived: sum of 2 quarters · filed 2020-02-13 | $39.46M derived: sum of 3 quarters · filed 2020-02-13 | $43.99M 10-K · filed 2020-02-13 | |
| 2017-09-30 | $1.32M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-08 | $2.19M derived: sum of 2 quarters · filed 2018-11-08 | $6.71M 10-Q · filed 2018-11-08 | $12.25M derived: sum of 4 quarters · filed 2019-02-14 | |
| 2017-06-30 | $868.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-03 | $5.39M 10-Q · filed 2018-08-03 | $10.93M derived: sum of 3 quarters · filed 2019-02-14 | $2.75M derived: sum of 4 quarters · filed 2019-02-14 | |
| 2017-03-31 | $4.52M 10-Q · filed 2018-04-27 | $10.06M derived: sum of 2 quarters · filed 2019-02-14 | $1.88M derived: sum of 3 quarters · filed 2019-02-14 | ||
| 2016-12-31 | $5.54M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-14 | -$2.64M derived: sum of 2 quarters · filed 2019-02-14 | -$181.00K 10-K · filed 2019-02-14 | ||
| 2016-09-30 | -$8.18M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-02 | -$5.72M 10-Q · filed 2017-11-02 | |||
| 2016-06-30 | $2.46M 10-Q · filed 2017-08-03 | ||||
| 2015-12-31 | $20.70M 10-K · filed 2018-02-16 | ||||
| 2014-12-31 | $20.93M 10-K · filed 2017-02-27 | ||||
| 2013-12-31 | -$38.49M 10-K · filed 2016-02-18 | -$41.01M 10-K · filed 2014-03-18 | |||
| 2012-12-31 | $2.57M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | $1.09M derived: sum of 2 quarters · filed 2015-03-02 | $3.18M derived: sum of 3 quarters · filed 2015-03-02 | $4.59M 10-K · filed 2015-03-02 | |
| 2012-09-30 | -$1.48M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-02 | $612.00K derived: sum of 2 quarters · filed 2012-11-02 | $2.03M 10-Q · filed 2012-11-02 | $13.08M derived: sum of 4 quarters · filed 2014-03-18 | |
| 2012-06-30 | $2.09M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-07 | $3.51M 10-Q · filed 2012-08-07 | $14.56M derived: sum of 3 quarters · filed 2014-03-18 | $10.59M derived: sum of 4 quarters · filed 2014-03-18 | |
| 2012-03-31 | $1.41M 10-Q · filed 2012-05-10 | $12.46M derived: sum of 2 quarters · filed 2014-03-18 | $8.49M derived: sum of 3 quarters · filed 2014-03-18 | $5.34M derived: sum of 4 quarters · filed 2014-03-18 | |
| 2011-12-31 | $11.05M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-18 | $7.08M derived: sum of 2 quarters · filed 2014-03-18 | $3.93M derived: sum of 3 quarters · filed 2014-03-18 | -$502.00K 10-K · filed 2014-03-18 | |
| 2011-09-30 | -$3.97M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-02 | -$7.12M derived: sum of 2 quarters · filed 2012-11-02 | -$11.55M 10-Q · filed 2012-11-02 | -$15.94M derived: sum of 4 quarters · filed 2013-02-27 | |
| 2011-06-30 | -$3.15M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-07 | -$7.58M 10-Q · filed 2012-08-07 | -$11.97M derived: sum of 3 quarters · filed 2013-02-27 | -$16.20M derived: sum of 4 quarters · filed 2013-02-27 | |
| 2011-03-31 | -$4.43M 10-Q · filed 2012-05-10 | -$8.82M derived: sum of 2 quarters · filed 2013-02-27 | -$13.05M derived: sum of 3 quarters · filed 2013-02-27 | -$10.77M derived: sum of 4 quarters · filed 2013-02-27 | |
| 2010-12-31 | -$4.39M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-27 | -$8.62M derived: sum of 2 quarters · filed 2013-02-27 | -$6.34M derived: sum of 3 quarters · filed 2013-02-27 | -$5.47M 10-K · filed 2013-02-27 | -$13.73M 10-K · filed 2011-02-23 |
| 2010-09-30 | -$4.23M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-07 | -$1.95M derived: sum of 2 quarters · filed 2011-11-07 | -$1.08M 10-Q · filed 2011-11-07 | $3.48M derived: sum of 4 quarters · filed 2012-02-28 | |
| 2010-06-30 | $2.28M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-05 | $3.15M 10-Q · filed 2011-08-05 | $7.71M derived: sum of 3 quarters · filed 2012-02-28 | $13.55M derived: sum of 4 quarters · filed 2012-02-28 | |
| 2010-03-31 | $862.00K 10-Q · filed 2011-05-05 | $5.43M derived: sum of 2 quarters · filed 2012-02-28 | $11.27M derived: sum of 3 quarters · filed 2012-02-28 | ||
| 2009-12-31 | $4.56M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-28 | $10.41M derived: sum of 2 quarters · filed 2012-02-28 | $12.40M 10-K · filed 2012-02-28 | $12.35M 10-K · filed 2011-02-23 | |
| 2009-09-30 | $5.84M derived: 10-Q 9 month − 10-Q/A 6 month · filed 2010-11-08 | $7.83M 10-Q · filed 2010-11-08 | |||
| 2009-06-30 | $1.99M 10-Q/A · filed 2010-08-10 | ||||
| 2008-12-31 | -$4.08M 10-K · filed 2011-02-23 |
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