NU SKIN ENTERPRISES, INC. Deferred State and Local Income Tax Expense (Benefit)
NU SKIN ENTERPRISES, INC. (NUS) reported Deferred State and Local Income Tax Expense (Benefit) of -$1.13 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-13
- NU SKIN ENTERPRISES, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was -$1.13M.
- NU SKIN ENTERPRISES, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was -$1.59M.
- NU SKIN ENTERPRISES, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was -$1.44M.
- NU SKIN ENTERPRISES, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was -$1.24M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$1.13M 10-K · filed 2026-02-13 |
| 2024-12-31 | -$1.59M 10-K · filed 2026-02-13 |
| 2023-12-31 | -$1.44M 10-K · filed 2026-02-13 |
| 2022-12-31 | -$1.24M 10-K · filed 2025-02-14 |
| 2021-12-31 | -$38.00K 10-K · filed 2024-02-15 |
| 2020-12-31 | -$563.00K 10-K · filed 2023-02-16 |
| 2019-12-31 | -$473.00K 10-K · filed 2022-02-16 |
| 2018-12-31 | -$1.97M 10-K · filed 2021-02-11 |
| 2017-12-31 | -$2.27M 10-K · filed 2020-02-13 |
| 2016-12-31 | $1.10M 10-K · filed 2019-02-14 |
| 2015-12-31 | -$674.00K 10-K · filed 2018-02-16 |
| 2014-12-31 | $444.00K 10-K · filed 2017-02-27 |
| 2013-12-31 | $551.00K 10-K · filed 2016-02-18 |
| 2012-12-31 | $656.00K 10-K · filed 2015-03-02 |
| 2011-12-31 | $582.00K 10-K · filed 2014-03-18 |
| 2010-12-31 | $212.00K 10-K · filed 2013-02-27 |
| 2009-12-31 | $937.00K 10-K · filed 2012-02-28 |
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