NU SKIN ENTERPRISES, INC. Increase (Decrease) in Prepaid Expense and Other Assets
NU SKIN ENTERPRISES, INC. (NUS) reported Increase (Decrease) in Prepaid Expense and Other Assets of -$12.73 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:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets · last filed 2026-08-10
- NU SKIN ENTERPRISES, INC. increase (decrease) in prepaid expense and other assets for the quarter ending 2026-06-30 was -$21.87M, a 750.58% decline year-over-year.
- NU SKIN ENTERPRISES, INC. increase (decrease) in prepaid expense and other assets for the quarter ending 2026-03-31 was $9.14M.
- NU SKIN ENTERPRISES, INC. increase (decrease) in prepaid expense and other assets for the quarter ending 2025-12-31 was $21.98M.
- NU SKIN ENTERPRISES, INC. increase (decrease) in prepaid expense and other assets for the quarter ending 2025-09-30 was $4.69M.
- NU SKIN ENTERPRISES, INC. increase (decrease) in prepaid expense and other assets for fiscal 2025 was $20.41M.
- NU SKIN ENTERPRISES, INC. increase (decrease) in prepaid expense and other assets for fiscal 2024 was -$579.00K.
- NU SKIN ENTERPRISES, INC. increase (decrease) in prepaid expense and other assets for fiscal 2023 was -$6.36M.
- NU SKIN ENTERPRISES, INC. increase (decrease) in prepaid expense and other assets for fiscal 2022 was -$2.76M.
| Period end | Increase (Decrease) in Prepaid Expense and Other Assets 3 month | Increase (Decrease) in Prepaid Expense and Other Assets 3 month as first filed | Increase (Decrease) in Prepaid Expense and Other Assets 6 month | Increase (Decrease) in Prepaid Expense and Other Assets 6 month as first filed | Increase (Decrease) in Prepaid Expense and Other Assets 9 month | Increase (Decrease) in Prepaid Expense and Other Assets 9 month as first filed | Increase (Decrease) in Prepaid Expense and Other Assets 12 month | Increase (Decrease) in Prepaid Expense and Other Assets 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$21.87M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-10 | -$12.73M 10-Q · filed 2026-08-10 | $9.25M derived: sum of 3 quarters · filed 2026-08-10 | $13.94M derived: sum of 4 quarters · filed 2026-08-10 | ||||
| 2026-03-31 | $9.14M 10-Q · filed 2026-05-08 | $31.11M derived: sum of 2 quarters · filed 2026-05-08 | $35.80M derived: sum of 3 quarters · filed 2026-05-08 | $39.16M derived: sum of 4 quarters · filed 2026-08-10 | ||||
| 2025-12-31 | $21.98M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | $26.67M derived: sum of 2 quarters · filed 2026-02-13 | $30.03M derived: sum of 3 quarters · filed 2026-08-10 | $20.41M 10-K · filed 2026-02-13 | ||||
| 2025-09-30 | $4.69M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $8.05M derived: sum of 2 quarters · filed 2026-08-10 | -$1.56M 10-Q · filed 2025-11-07 | -$23.32M derived: sum of 4 quarters · filed 2026-08-10 | ||||
| 2025-06-30 | $3.36M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-10 | -$6.25M 10-Q · filed 2026-08-10 | -$28.00M derived: sum of 3 quarters · filed 2026-08-10 | -$32.80M derived: sum of 4 quarters · filed 2026-08-10 | ||||
| 2025-03-31 | -$9.61M 10-Q · filed 2026-05-08 | -$31.36M derived: sum of 2 quarters · filed 2026-05-08 | -$36.16M derived: sum of 3 quarters · filed 2026-05-08 | -$23.54M derived: sum of 4 quarters · filed 2026-05-08 | ||||
| 2024-12-31 | -$21.75M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | -$26.55M derived: sum of 2 quarters · filed 2026-02-13 | -$13.93M derived: sum of 3 quarters · filed 2026-02-13 | -$579.00K 10-K · filed 2026-02-13 | ||||
| 2024-09-30 | -$4.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $7.82M derived: sum of 2 quarters · filed 2025-11-07 | $21.17M 10-Q · filed 2025-11-07 | $19.04M derived: sum of 4 quarters · filed 2026-02-13 | ||||
| 2024-06-30 | $12.62M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-08 | $25.97M 10-Q · filed 2025-08-08 | $23.84M derived: sum of 3 quarters · filed 2026-02-13 | $7.47M derived: sum of 4 quarters · filed 2026-02-13 | ||||
| 2024-03-31 | $13.35M 10-Q · filed 2025-05-09 | $11.22M derived: sum of 2 quarters · filed 2026-02-13 | -$5.15M derived: sum of 3 quarters · filed 2026-02-13 | -$5.90M derived: sum of 4 quarters · filed 2026-02-13 | ||||
| 2023-12-31 | -$2.13M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | -$18.50M derived: sum of 2 quarters · filed 2026-02-13 | -$19.25M derived: sum of 3 quarters · filed 2026-02-13 | -$6.36M 10-K · filed 2026-02-13 | ||||
| 2023-09-30 | -$16.37M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-08 | -$17.12M derived: sum of 2 quarters · filed 2024-11-08 | -$4.23M 10-Q · filed 2024-11-08 | -$13.79M derived: sum of 4 quarters · filed 2025-02-14 | ||||
| 2023-06-30 | -$755.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-09 | $12.14M 10-Q · filed 2024-08-09 | $2.58M derived: sum of 3 quarters · filed 2025-02-14 | -$8.14M derived: sum of 4 quarters · filed 2025-02-14 | ||||
| 2023-03-31 | $12.89M 10-Q · filed 2024-05-09 | $3.34M derived: sum of 2 quarters · filed 2025-02-14 | -$7.39M derived: sum of 3 quarters · filed 2025-02-14 | -$7.97M derived: sum of 4 quarters · filed 2025-02-14 | ||||
| 2022-12-31 | -$9.56M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-14 | -$20.29M derived: sum of 2 quarters · filed 2025-02-14 | -$20.87M derived: sum of 3 quarters · filed 2025-02-14 | -$2.76M 10-K · filed 2025-02-14 | ||||
| 2022-09-30 | -$10.73M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | -$11.31M derived: sum of 2 quarters · filed 2023-11-02 | $6.80M 10-Q · filed 2023-11-02 | -$37.64M derived: sum of 4 quarters · filed 2024-02-15 | ||||
| 2022-06-30 | -$583.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-02 | $17.53M 10-Q · filed 2023-08-02 | -$26.92M derived: sum of 3 quarters · filed 2024-02-15 | -$30.67M derived: sum of 4 quarters · filed 2024-02-15 | ||||
| 2022-03-31 | $18.11M 10-Q · filed 2023-05-04 | -$26.33M derived: sum of 2 quarters · filed 2024-02-15 | -$30.08M derived: sum of 3 quarters · filed 2024-02-15 | -$16.26M derived: sum of 4 quarters · filed 2024-02-15 | ||||
| 2021-12-31 | -$44.44M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-15 | -$48.19M derived: sum of 2 quarters · filed 2024-02-15 | -$34.37M derived: sum of 3 quarters · filed 2024-02-15 | -$15.13M 10-K · filed 2024-02-15 | ||||
| 2021-09-30 | -$3.75M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | $10.07M derived: sum of 2 quarters · filed 2022-11-03 | $29.31M 10-Q · filed 2022-11-03 | $33.64M derived: sum of 4 quarters · filed 2023-02-16 | ||||
| 2021-06-30 | $13.82M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-05 | $33.06M 10-Q · filed 2022-08-05 | $37.39M derived: sum of 3 quarters · filed 2023-02-16 | $28.19M derived: sum of 4 quarters · filed 2023-02-16 | ||||
| 2021-03-31 | $19.24M 10-Q · filed 2022-05-05 | $23.57M derived: sum of 2 quarters · filed 2023-02-16 | $14.37M derived: sum of 3 quarters · filed 2023-02-16 | $20.36M derived: sum of 4 quarters · filed 2023-02-16 | ||||
| 2020-12-31 | $4.33M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-16 | -$4.87M derived: sum of 2 quarters · filed 2023-02-16 | $1.12M derived: sum of 3 quarters · filed 2023-02-16 | $153.00K 10-K · filed 2023-02-16 | ||||
| 2020-09-30 | -$9.21M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | -$3.21M derived: sum of 2 quarters · filed 2021-11-04 | -$4.18M 10-Q · filed 2021-11-04 | -$7.84M derived: sum of 4 quarters · filed 2022-02-16 | ||||
| 2020-06-30 | $5.99M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | $5.03M 10-Q · filed 2021-08-05 | $1.36M derived: sum of 3 quarters · filed 2022-02-16 | $9.21M derived: sum of 4 quarters · filed 2022-02-16 | ||||
| 2020-03-31 | -$965.00K 10-Q · filed 2021-05-05 | -$4.63M derived: sum of 2 quarters · filed 2022-02-16 | $3.23M derived: sum of 3 quarters · filed 2022-02-16 | $930.00K derived: sum of 4 quarters · filed 2022-02-16 | ||||
| 2019-12-31 | -$3.66M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-16 | $4.19M derived: sum of 2 quarters · filed 2022-02-16 | $1.90M derived: sum of 3 quarters · filed 2022-02-16 | $17.43M 10-K · filed 2022-02-16 | ||||
| 2019-09-30 | $7.85M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | $5.56M derived: sum of 2 quarters · filed 2020-11-05 | $21.10M 10-Q · filed 2020-11-05 | -$5.75M derived: sum of 4 quarters · filed 2021-02-11 | ||||
| 2019-06-30 | -$2.29M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | $13.24M 10-Q · filed 2020-08-06 | -$13.61M derived: sum of 3 quarters · filed 2021-02-11 | -$4.89M derived: sum of 4 quarters · filed 2021-02-11 | ||||
| 2019-03-31 | $15.54M 10-Q · filed 2020-05-07 | -$11.31M derived: sum of 2 quarters · filed 2021-02-11 | -$2.60M derived: sum of 3 quarters · filed 2021-02-11 | $4.16M derived: sum of 4 quarters · filed 2021-02-11 | ||||
| 2018-12-31 | -$26.85M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-11 | -$18.14M derived: sum of 2 quarters · filed 2021-02-11 | -$11.38M derived: sum of 3 quarters · filed 2021-02-11 | $1.54M 10-K · filed 2021-02-11 | ||||
| 2018-09-30 | $8.71M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-06 | $15.47M derived: sum of 2 quarters · filed 2019-11-06 | $28.39M 10-Q · filed 2019-11-06 | -$2.32M derived: sum of 4 quarters · filed 2020-02-13 | ||||
| 2018-06-30 | $6.76M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-07 | $19.68M 10-Q · filed 2019-08-07 | -$11.03M derived: sum of 3 quarters · filed 2020-02-13 | -$9.71M derived: sum of 4 quarters · filed 2020-02-13 | ||||
| 2018-03-31 | $12.91M 10-Q · filed 2019-05-01 | -$17.79M derived: sum of 2 quarters · filed 2020-02-13 | -$16.48M derived: sum of 3 quarters · filed 2020-02-13 | -$13.42M derived: sum of 4 quarters · filed 2020-02-13 | ||||
| 2017-12-31 | -$30.70M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-13 | -$29.39M derived: sum of 2 quarters · filed 2020-02-13 | -$26.34M derived: sum of 3 quarters · filed 2020-02-13 | -$14.25M 10-K · filed 2020-02-13 | ||||
| 2017-09-30 | $1.31M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-08 | $4.37M derived: sum of 2 quarters · filed 2018-11-08 | $16.45M 10-Q · filed 2018-11-08 | -$80.56M derived: sum of 4 quarters · filed 2019-02-14 | ||||
| 2017-06-30 | $3.05M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-03 | $15.14M 10-Q · filed 2018-08-03 | -$81.88M derived: sum of 3 quarters · filed 2019-02-14 | -$84.74M derived: sum of 4 quarters · filed 2019-02-14 | ||||
| 2017-03-31 | $12.09M 10-Q · filed 2018-04-27 | -$84.93M derived: sum of 2 quarters · filed 2019-02-14 | -$87.79M derived: sum of 3 quarters · filed 2019-02-14 | -$94.18M derived: sum of 4 quarters · filed 2019-02-14 | ||||
| 2016-12-31 | -$97.02M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-14 | -$99.88M derived: sum of 2 quarters · filed 2019-02-14 | -$106.27M derived: sum of 3 quarters · filed 2019-02-14 | -$37.79M 10-K · filed 2019-02-14 | ||||
| 2016-09-30 | -$2.86M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-02 | -$9.25M derived: sum of 2 quarters · filed 2017-11-02 | $59.23M 10-Q · filed 2017-11-02 | $42.07M derived: sum of 4 quarters · filed 2018-02-16 | ||||
| 2016-06-30 | -$6.39M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-03 | $62.09M 10-Q · filed 2017-08-03 | $44.93M derived: sum of 3 quarters · filed 2018-02-16 | $59.85M derived: sum of 4 quarters · filed 2018-02-16 | ||||
| 2016-03-31 | $68.48M 10-Q · filed 2017-05-04 | $51.32M derived: sum of 2 quarters · filed 2018-02-16 | $66.24M derived: sum of 3 quarters · filed 2018-02-16 | $62.22M derived: sum of 4 quarters · filed 2018-02-16 | ||||
| 2015-12-31 | -$17.16M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-16 | -$2.24M derived: sum of 2 quarters · filed 2018-02-16 | -$6.26M derived: sum of 3 quarters · filed 2018-02-16 | -$13.57M 10-K · filed 2018-02-16 | ||||
| 2015-09-30 | $14.92M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-04 | $10.90M derived: sum of 2 quarters · filed 2016-11-04 | $3.59M 10-Q · filed 2016-11-04 | -$13.13M derived: sum of 4 quarters · filed 2017-02-27 | ||||
| 2015-06-30 | -$4.02M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-05 | -$11.33M 10-Q · filed 2016-08-05 | -$28.05M derived: sum of 3 quarters · filed 2017-02-27 | -$17.32M derived: sum of 4 quarters · filed 2017-02-27 | ||||
| 2015-03-31 | -$7.32M 10-Q · filed 2016-04-29 | -$24.03M derived: sum of 2 quarters · filed 2017-02-27 | -$13.30M derived: sum of 3 quarters · filed 2017-02-27 | $27.39M derived: sum of 4 quarters · filed 2017-02-27 | ||||
| 2014-12-31 | -$16.71M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-27 | -$5.99M derived: sum of 2 quarters · filed 2017-02-27 | $34.70M derived: sum of 3 quarters · filed 2017-02-27 | $25.17M 10-K · filed 2017-02-27 | ||||
| 2014-09-30 | $10.72M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-03 | $51.41M derived: sum of 2 quarters · filed 2015-11-03 | $41.88M 10-Q · filed 2015-11-03 | $23.14M derived: sum of 4 quarters · filed 2016-02-18 | ||||
| 2014-06-30 | $40.69M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | $31.16M 10-Q · filed 2015-08-07 | $12.41M derived: sum of 3 quarters · filed 2016-02-18 | $28.96M derived: sum of 4 quarters · filed 2016-02-18 | ||||
| 2014-03-31 | -$9.53M 10-Q · filed 2015-05-06 | -$28.27M derived: sum of 2 quarters · filed 2016-02-18 | -$11.73M derived: sum of 3 quarters · filed 2016-02-18 | $3.79M derived: sum of 4 quarters · filed 2016-02-18 | ||||
| 2013-12-31 | -$18.74M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-18 | -$2.20M derived: sum of 2 quarters · filed 2016-02-18 | $13.32M derived: sum of 3 quarters · filed 2016-02-18 | $23.32M 10-K · filed 2016-02-18 | ||||
| 2013-09-30 | $16.54M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-10 | $32.06M derived: sum of 2 quarters · filed 2014-11-10 | $42.06M 10-Q · filed 2014-11-10 | $47.93M derived: sum of 4 quarters · filed 2015-03-02 | ||||
| 2013-06-30 | $15.52M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-12 | $25.52M 10-Q · filed 2014-08-12 | $31.39M derived: sum of 3 quarters · filed 2015-03-02 | $20.43M derived: sum of 4 quarters · filed 2015-03-02 | ||||
| 2013-03-31 | $10.00M 10-Q · filed 2014-08-12 | $15.87M derived: sum of 2 quarters · filed 2015-03-02 | $4.91M derived: sum of 3 quarters · filed 2015-03-02 | $6.89M derived: sum of 4 quarters · filed 2015-03-02 | ||||
| 2012-12-31 | $5.87M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | -$5.08M derived: sum of 2 quarters · filed 2015-03-02 | -$3.11M derived: sum of 3 quarters · filed 2015-03-02 | $2.36M 10-K · filed 2015-03-02 | ||||
| 2012-09-30 | -$10.96M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-06 | -$8.98M derived: sum of 2 quarters · filed 2013-11-06 | -$3.52M 10-Q · filed 2013-11-06 | -$4.49M derived: sum of 4 quarters · filed 2014-03-18 | ||||
| 2012-06-30 | $1.97M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-05 | $7.44M 10-Q · filed 2013-08-05 | $6.46M derived: sum of 3 quarters · filed 2014-03-18 | $10.25M derived: sum of 4 quarters · filed 2014-03-18 | ||||
| 2012-03-31 | $5.47M 10-Q · filed 2013-05-03 | -$5.47M 10-Q · filed 2012-05-10 | $4.49M derived: sum of 2 quarters · filed 2014-03-18 | $8.28M derived: sum of 3 quarters · filed 2014-03-18 | $13.53M derived: sum of 4 quarters · filed 2014-03-18 | |||
| 2011-12-31 | -$977.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-18 | $2.81M derived: sum of 2 quarters · filed 2014-03-18 | $8.06M derived: sum of 3 quarters · filed 2014-03-18 | $4.69M 10-K · filed 2014-03-18 | ||||
| 2011-09-30 | $3.79M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-02 | $9.04M derived: sum of 2 quarters · filed 2012-11-02 | $5.67M 10-Q · filed 2012-11-02 | -$2.19M derived: sum of 4 quarters · filed 2013-02-27 | ||||
| 2011-06-30 | $5.25M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-07 | $1.88M 10-Q · filed 2012-08-07 | -$1.88M 10-Q · filed 2011-08-05 | -$5.97M derived: sum of 3 quarters · filed 2013-02-27 | -$814.00K derived: sum of 4 quarters · filed 2013-02-27 | |||
| 2011-03-31 | -$3.37M 10-Q · filed 2012-05-10 | -$11.23M derived: sum of 2 quarters · filed 2013-02-27 | -$6.07M derived: sum of 3 quarters · filed 2013-02-27 | -$5.33M derived: sum of 4 quarters · filed 2013-02-27 | ||||
| 2010-12-31 | -$7.86M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-27 | -$2.70M derived: sum of 2 quarters · filed 2013-02-27 | -$1.95M derived: sum of 3 quarters · filed 2013-02-27 | -$3.85M 10-K · filed 2013-02-27 | $3.85M 10-K · filed 2011-02-23 | |||
| 2010-09-30 | $5.16M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-07 | $5.90M derived: sum of 2 quarters · filed 2011-11-07 | $4.00M 10-Q · filed 2011-11-07 | -$4.00M 10-Q · filed 2010-11-08 | $11.43M derived: sum of 4 quarters · filed 2012-02-28 | |||
| 2010-06-30 | $742.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-05 | -$1.16M 10-Q · filed 2011-08-05 | $6.27M derived: sum of 3 quarters · filed 2012-02-28 | $3.59M derived: sum of 4 quarters · filed 2012-02-28 | ||||
| 2010-03-31 | -$1.90M 10-Q · filed 2011-05-05 | $5.53M derived: sum of 2 quarters · filed 2012-02-28 | $2.85M derived: sum of 3 quarters · filed 2012-02-28 | |||||
| 2009-12-31 | $7.43M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-28 | $4.75M derived: sum of 2 quarters · filed 2012-02-28 | $3.85M 10-K · filed 2012-02-28 | -$3.85M 10-K · filed 2011-02-23 | ||||
| 2009-09-30 | -$2.68M derived: 10-Q 9 month − 10-Q/A 6 month · filed 2010-11-08 | -$3.58M 10-Q · filed 2010-11-08 | ||||||
| 2009-06-30 | -$902.00K 10-Q/A · filed 2010-08-10 | |||||||
| 2008-12-31 | $4.26M 10-K · filed 2011-02-23 |
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