NU SKIN ENTERPRISES, INC. Increase (Decrease) in Deferred Income Taxes
NU SKIN ENTERPRISES, INC. (NUS) reported Increase (Decrease) in Deferred Income Taxes of -$165.95 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-10.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2026-08-10
- NU SKIN ENTERPRISES, INC. increase (decrease) in deferred income taxes for the quarter ending 2026-06-30 was -$164.23M, a 2312.14% decline year-over-year.
- NU SKIN ENTERPRISES, INC. increase (decrease) in deferred income taxes for the quarter ending 2026-03-31 was -$1.72M.
- NU SKIN ENTERPRISES, INC. increase (decrease) in deferred income taxes for the quarter ending 2025-12-31 was -$8.17M, a 117.08% decline year-over-year.
- NU SKIN ENTERPRISES, INC. increase (decrease) in deferred income taxes for the quarter ending 2025-09-30 was $1.36M, a 74.37% decline year-over-year.
- NU SKIN ENTERPRISES, INC. increase (decrease) in deferred income taxes for fiscal 2025 was -$20.00K, a 100.04% decline from fiscal 2024.
- NU SKIN ENTERPRISES, INC. increase (decrease) in deferred income taxes for fiscal 2024 was $55.48M, a 206.67% increase from fiscal 2023.
- NU SKIN ENTERPRISES, INC. increase (decrease) in deferred income taxes for fiscal 2023 was $18.09M, a 64.96% decline from fiscal 2022.
- NU SKIN ENTERPRISES, INC. increase (decrease) in deferred income taxes for fiscal 2022 was $51.63M.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 3 month as first filed | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 6 month as first filed | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 9 month as first filed | Increase (Decrease) in Deferred Income Taxes 12 month | Increase (Decrease) in Deferred Income Taxes 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$164.23M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-10 | -$165.95M 10-Q · filed 2026-08-10 | -$174.13M derived: sum of 3 quarters · filed 2026-08-10 | -$172.76M derived: sum of 4 quarters · filed 2026-08-10 | ||||
| 2026-03-31 | -$1.72M 10-Q · filed 2026-05-08 | -$9.90M derived: sum of 2 quarters · filed 2026-05-08 | -$8.54M derived: sum of 3 quarters · filed 2026-05-08 | -$1.11M derived: sum of 4 quarters · filed 2026-08-10 | ||||
| 2025-12-31 | -$8.17M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | -$6.81M derived: sum of 2 quarters · filed 2026-02-13 | $611.00K derived: sum of 3 quarters · filed 2026-08-10 | -$20.00K 10-K · filed 2026-02-13 | ||||
| 2025-09-30 | $1.36M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $8.79M derived: sum of 2 quarters · filed 2026-08-10 | $8.15M 10-Q · filed 2025-11-07 | $56.01M derived: sum of 4 quarters · filed 2026-08-10 | ||||
| 2025-06-30 | $7.42M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-10 | $6.79M 10-Q · filed 2026-08-10 | $54.65M derived: sum of 3 quarters · filed 2026-08-10 | $59.96M derived: sum of 4 quarters · filed 2026-08-10 | ||||
| 2025-03-31 | -$631.00K 10-Q · filed 2026-05-08 | $47.22M derived: sum of 2 quarters · filed 2026-05-08 | $52.53M derived: sum of 3 quarters · filed 2026-05-08 | $56.19M derived: sum of 4 quarters · filed 2026-05-08 | ||||
| 2024-12-31 | $47.85M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | $53.16M derived: sum of 2 quarters · filed 2026-02-13 | $56.83M derived: sum of 3 quarters · filed 2026-02-13 | $55.48M 10-K · filed 2026-02-13 | ||||
| 2024-09-30 | $5.31M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $8.97M derived: sum of 2 quarters · filed 2025-11-07 | $7.63M 10-Q · filed 2025-11-07 | $15.75M derived: sum of 4 quarters · filed 2026-02-13 | ||||
| 2024-06-30 | $3.66M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-08 | $2.31M 10-Q · filed 2025-08-08 | $10.44M derived: sum of 3 quarters · filed 2026-02-13 | $21.55M derived: sum of 4 quarters · filed 2026-02-13 | ||||
| 2024-03-31 | -$1.35M 10-Q · filed 2025-05-09 | $6.77M derived: sum of 2 quarters · filed 2026-02-13 | $17.89M derived: sum of 3 quarters · filed 2026-02-13 | $16.67M derived: sum of 4 quarters · filed 2026-02-13 | ||||
| 2023-12-31 | $8.12M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | $19.24M derived: sum of 2 quarters · filed 2026-02-13 | $18.02M derived: sum of 3 quarters · filed 2026-02-13 | $18.09M 10-K · filed 2026-02-13 | ||||
| 2023-09-30 | $11.12M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-08 | $9.90M derived: sum of 2 quarters · filed 2024-11-08 | $9.97M 10-Q · filed 2024-11-08 | $64.08M derived: sum of 4 quarters · filed 2025-02-14 | ||||
| 2023-06-30 | -$1.22M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-09 | -$1.15M 10-Q · filed 2024-08-09 | $52.96M derived: sum of 3 quarters · filed 2025-02-14 | $54.84M derived: sum of 4 quarters · filed 2025-02-14 | ||||
| 2023-03-31 | $72.00K 10-Q · filed 2024-05-09 | $54.18M derived: sum of 2 quarters · filed 2025-02-14 | $56.07M derived: sum of 3 quarters · filed 2025-02-14 | $54.99M derived: sum of 4 quarters · filed 2025-02-14 | ||||
| 2022-12-31 | $54.11M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-14 | $55.99M derived: sum of 2 quarters · filed 2025-02-14 | $54.92M derived: sum of 3 quarters · filed 2025-02-14 | $51.63M 10-K · filed 2025-02-14 | ||||
| 2022-09-30 | $1.89M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | $809.00K derived: sum of 2 quarters · filed 2023-11-02 | -$2.48M 10-Q · filed 2023-11-02 | -$4.46M derived: sum of 4 quarters · filed 2024-02-15 | ||||
| 2022-06-30 | -$1.08M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-02 | -$4.37M 10-Q · filed 2023-08-02 | -$6.34M derived: sum of 3 quarters · filed 2024-02-15 | -$7.18M derived: sum of 4 quarters · filed 2024-02-15 | ||||
| 2022-03-31 | -$3.29M 10-Q · filed 2023-05-04 | -$5.27M derived: sum of 2 quarters · filed 2024-02-15 | -$6.11M derived: sum of 3 quarters · filed 2024-02-15 | -$5.75M derived: sum of 4 quarters · filed 2024-02-15 | ||||
| 2021-12-31 | -$1.98M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-15 | -$2.81M derived: sum of 2 quarters · filed 2024-02-15 | -$2.46M derived: sum of 3 quarters · filed 2024-02-15 | -$5.82M 10-K · filed 2024-02-15 | ||||
| 2021-09-30 | -$839.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | -$483.00K derived: sum of 2 quarters · filed 2022-11-03 | -$3.85M 10-Q · filed 2022-11-03 | $137.00K derived: sum of 4 quarters · filed 2023-02-16 | ||||
| 2021-06-30 | $356.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-05 | -$3.01M 10-Q · filed 2022-08-05 | $976.00K derived: sum of 3 quarters · filed 2023-02-16 | $9.41M derived: sum of 4 quarters · filed 2023-02-16 | ||||
| 2021-03-31 | -$3.36M 10-Q · filed 2022-05-05 | $620.00K derived: sum of 2 quarters · filed 2023-02-16 | $9.06M derived: sum of 3 quarters · filed 2023-02-16 | $9.51M derived: sum of 4 quarters · filed 2023-02-16 | ||||
| 2020-12-31 | $3.98M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-16 | $12.42M derived: sum of 2 quarters · filed 2023-02-16 | $12.88M derived: sum of 3 quarters · filed 2023-02-16 | $11.91M 10-K · filed 2023-02-16 | ||||
| 2020-09-30 | $8.44M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | $8.89M derived: sum of 2 quarters · filed 2021-11-04 | $7.93M 10-Q · filed 2021-11-04 | |||||
| 2020-06-30 | $457.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | -$506.00K 10-Q · filed 2021-08-05 | ||||||
| 2020-03-31 | -$963.00K 10-Q · filed 2021-05-05 | |||||||
| 2019-12-31 | -$1.97M 10-K · filed 2022-02-16 | |||||||
| 2018-12-31 | $14.93M 10-K · filed 2021-02-11 | |||||||
| 2017-12-31 | -$39.21M 10-K · filed 2020-02-13 | |||||||
| 2017-03-31 | -$4.52M 10-Q · filed 2017-05-04 | $7.41M derived: sum of 2 quarters · filed 2019-02-14 | $15.59M derived: sum of 3 quarters · filed 2019-02-14 | $16.80M derived: sum of 4 quarters · filed 2019-02-14 | ||||
| 2016-12-31 | $11.93M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-14 | $20.11M derived: sum of 2 quarters · filed 2019-02-14 | $21.32M derived: sum of 3 quarters · filed 2019-02-14 | $17.65M 10-K · filed 2019-02-14 | ||||
| 2016-09-30 | $8.18M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-04 | $9.39M derived: sum of 2 quarters · filed 2016-11-04 | $5.72M 10-Q · filed 2016-11-04 | $466.00K derived: sum of 4 quarters · filed 2018-02-16 | ||||
| 2016-06-30 | $1.21M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-05 | -$2.46M 10-Q · filed 2016-08-05 | -$7.71M derived: sum of 3 quarters · filed 2018-02-16 | -$12.82M derived: sum of 4 quarters · filed 2018-02-16 | ||||
| 2016-03-31 | -$3.67M 10-Q · filed 2017-05-04 | -$8.92M derived: sum of 2 quarters · filed 2018-02-16 | -$14.03M derived: sum of 3 quarters · filed 2018-02-16 | -$17.04M derived: sum of 4 quarters · filed 2018-02-16 | ||||
| 2015-12-31 | -$5.25M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-16 | -$10.36M derived: sum of 2 quarters · filed 2018-02-16 | -$13.37M derived: sum of 3 quarters · filed 2018-02-16 | -$17.36M 10-K · filed 2018-02-16 | ||||
| 2015-09-30 | -$5.11M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-04 | -$8.12M derived: sum of 2 quarters · filed 2016-11-04 | -$12.11M 10-Q · filed 2016-11-04 | -$13.71M derived: sum of 4 quarters · filed 2017-02-27 | ||||
| 2015-06-30 | -$3.01M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-05 | -$7.00M 10-Q · filed 2016-08-05 | -$8.61M derived: sum of 3 quarters · filed 2017-02-27 | -$13.53M derived: sum of 4 quarters · filed 2017-02-27 | ||||
| 2015-03-31 | -$3.99M 10-Q · filed 2016-04-29 | -$5.60M derived: sum of 2 quarters · filed 2017-02-27 | -$10.52M derived: sum of 3 quarters · filed 2017-02-27 | -$7.73M derived: sum of 4 quarters · filed 2017-02-27 | ||||
| 2014-12-31 | -$1.60M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-27 | -$6.53M derived: sum of 2 quarters · filed 2017-02-27 | -$3.74M derived: sum of 3 quarters · filed 2017-02-27 | -$10.40M 10-K · filed 2017-02-27 | ||||
| 2014-09-30 | -$4.92M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-03 | -$2.13M derived: sum of 2 quarters · filed 2015-11-03 | -$8.79M 10-Q · filed 2015-11-03 | $36.12M derived: sum of 4 quarters · filed 2016-02-18 | ||||
| 2014-06-30 | $2.79M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | -$3.87M 10-Q · filed 2015-08-07 | $3.87M 10-Q · filed 2014-08-12 | $41.04M derived: sum of 3 quarters · filed 2016-02-18 | $40.78M derived: sum of 4 quarters · filed 2016-02-18 | |||
| 2014-03-31 | -$6.66M 10-Q · filed 2015-05-06 | $9.02M 10-Q · filed 2014-05-08 | $38.25M derived: sum of 2 quarters · filed 2016-02-18 | $37.99M derived: sum of 3 quarters · filed 2016-02-18 | $37.91M derived: sum of 4 quarters · filed 2016-02-18 | |||
| 2013-12-31 | $44.91M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-18 | $44.65M derived: sum of 2 quarters · filed 2016-02-18 | $44.57M derived: sum of 3 quarters · filed 2016-02-18 | $41.75M 10-K · filed 2016-02-18 | -$41.75M 10-K · filed 2014-03-18 | |||
| 2013-09-30 | -$262.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-10 | -$337.00K derived: sum of 2 quarters · filed 2014-11-10 | -$3.16M 10-Q · filed 2014-11-10 | $3.16M 10-Q · filed 2013-11-06 | -$9.88M derived: sum of 4 quarters · filed 2015-03-02 | |||
| 2013-06-30 | -$75.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-12 | -$2.90M 10-Q · filed 2014-08-12 | -$9.62M derived: sum of 3 quarters · filed 2015-03-02 | -$11.10M derived: sum of 4 quarters · filed 2015-03-02 | ||||
| 2013-03-31 | -$2.83M 10-Q · filed 2014-08-12 | $2.83M 10-Q · filed 2013-05-03 | -$9.54M derived: sum of 2 quarters · filed 2015-03-02 | -$11.03M derived: sum of 3 quarters · filed 2015-03-02 | -$8.93M derived: sum of 4 quarters · filed 2015-03-02 | |||
| 2012-12-31 | -$6.72M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | -$8.20M derived: sum of 2 quarters · filed 2015-03-02 | -$6.11M derived: sum of 3 quarters · filed 2015-03-02 | -$4.69M 10-K · filed 2015-03-02 | $4.69M 10-K · filed 2013-02-27 | |||
| 2012-09-30 | -$1.48M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-06 | $612.00K derived: sum of 2 quarters · filed 2013-11-06 | $2.03M 10-Q · filed 2013-11-06 | |||||
| 2012-06-30 | $2.09M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-05 | $3.51M 10-Q · filed 2013-08-05 | ||||||
| 2012-03-31 | $1.41M 10-Q · filed 2013-05-03 | |||||||
| 2011-12-31 | $108.00K 10-K · filed 2014-03-18 | |||||||
| 2010-12-31 | -$13.73M 10-K · filed 2013-02-27 | |||||||
| 2009-12-31 | $12.35M 10-K · filed 2012-02-28 |
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