NATURES SUNSHINE PRODUCTS INC Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Natures Sunshine Products Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Natures Sunshine Products Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $3.25M, a 84.5% increase year-over-year.
  • Natures Sunshine Products Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $6.67M, a 30.2% decline year-over-year.
  • Natures Sunshine Products Inc annual Income Tax Expense (Benefit) for 2023 was $3.79M, a 74.2% decline from 2022.
  • Natures Sunshine Products Inc annual Income Tax Expense (Benefit) for 2022 was $14.7M, a 808% increase from 2021.
  • Natures Sunshine Products Inc annual Income Tax Expense (Benefit) for 2021 was $1.62M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $6.67M $3.25M +$1.49M +84.5% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 $5.18M $2.94M -$338K -10.3% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $5.52M $2.17M +$1.73M +400% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q4 2023 $3.79M -$1.68M -$5.78M -141% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-12
Q3 2023 $9.56M $1.76M -$768K -30.3% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 $10.3M $3.27M -$1.09M -24.9% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 $11.4M $433K -$3.25M -88.2% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q4 2022 $14.7M $4.09M +$10.9M Oct 1, 2022 Dec 31, 2022 10-K 2024-03-12
Q3 2022 $3.76M $2.53M -$1.13M -30.9% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-07
Q2 2022 $4.89M $4.36M +$1.14M +35.4% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 $3.75M $3.68M +$2.13M +137% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 $1.62M -$6.82M -$3.99M -141% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-16
Q3 2021 $5.6M $3.66M +$4.69M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $912K $3.22M +$1.25M +63% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 -$333K $1.55M -$196K -11.2% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 -$137K -$2.83M -$6.02M -189% Oct 1, 2020 Dec 31, 2020 10-K 2021-03-10
Q3 2020 $5.89M -$1.03M -$3.13M -149% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 $9.02M $1.98M -$239K -10.8% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $9.26M $1.75M +$545K +45.4% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $8.71M $3.19M +$2.34M +274% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-10
Q3 2019 $6.38M $2.11M +$286K +15.7% Jul 1, 2019 Sep 30, 2019 10-K 2021-03-10
Q2 2019 $6.09M $2.22M +$1.77M +402% Apr 1, 2019 Jun 30, 2019 10-K 2021-03-10
Q1 2019 $4.32M $1.2M -$87K -6.76% Jan 1, 2019 Mar 31, 2019 10-K 2021-03-10
Q4 2018 $4.4M $852K -$13.8M -94.2% Oct 1, 2018 Dec 31, 2018 10-K 2020-03-11
Q3 2018 $18.2M $1.82M +$1.82M Jul 1, 2018 Sep 30, 2018 10-K 2020-03-11
Q2 2018 $16.4M $441K -$443K -50.1% Apr 1, 2018 Jun 30, 2018 10-K 2020-03-11
Q1 2018 $16.9M $1.29M -$175K -12% Jan 1, 2018 Mar 31, 2018 10-K 2020-03-11
Q4 2017 $17M $14.7M +$10.4M +241% Oct 1, 2017 Dec 31, 2017 10-K 2019-03-08
Q3 2017 $6.65M -$1K* -$1.14M Jul 1, 2017 Sep 30, 2017 10-K 2019-03-08
Q2 2017 $7.79M $884K -$376K -29.8% Apr 1, 2017 Jun 30, 2017 10-K 2019-03-08
Q1 2017 $8.16M $1.46M -$427K -22.6% Jan 1, 2017 Mar 31, 2017 10-K 2019-03-08
Q4 2016 $8.59M $4.31M +$5.45M Oct 1, 2016 Dec 31, 2016 10-K 2018-03-16
Q3 2016 $3.15M $1.14M -$148K -11.5% Jul 1, 2016 Sep 30, 2016 10-K 2018-03-16
Q2 2016 $3.29M $1.26M +$473K +60.1% Apr 1, 2016 Jun 30, 2016 10-K 2018-03-16
Q1 2016 $2.82M $1.89M +$1.08M +134% Jan 1, 2016 Mar 31, 2016 10-K 2018-03-16
Q4 2015 $1.74M -$1.14M -$1.45M -469% Oct 1, 2015 Dec 31, 2015 10-K 2017-03-14
Q3 2015 $3.19M $1.28M +$877K +215% Jul 1, 2015 Sep 30, 2015 10-K 2017-03-14
Q2 2015 $2.31M $787K -$1.41M -64.2% Apr 1, 2015 Jun 30, 2015 10-K 2017-03-14
Q1 2015 $3.72M $809K +$4.47M Jan 1, 2015 Mar 31, 2015 10-K 2017-03-14
Q4 2014 -$743K $309K -$467K -60.2% Oct 1, 2014 Dec 31, 2014 10-K 2016-03-14
Q3 2014 -$276K $407K -$1.2M -74.7% Jul 1, 2014 Sep 30, 2014 10-K 2016-03-14
Q2 2014 $927K $2.2M -$1.04M -32.1% Apr 1, 2014 Jun 30, 2014 10-K 2016-03-14
Q1 2014 $1.96M -$3.66M -$5.96M -259% Jan 1, 2014 Mar 31, 2014 10-K 2016-03-14
Q4 2013 $7.92M $776K -$2.19M -73.9% Oct 1, 2013 Dec 31, 2013 10-K 2015-03-13
Q3 2013 $10.1M $1.61M -$511K -24.1% Jul 1, 2013 Sep 30, 2013 10-K 2015-03-13
Q2 2013 $10.6M $3.24M +$45K +1.41% Apr 1, 2013 Jun 30, 2013 10-K 2015-03-13
Q1 2013 $10.6M $2.3M +$466K +25.4% Jan 1, 2013 Mar 31, 2013 10-K 2015-03-13
Q4 2012 $10.1M $2.97M +$195K +7.03% Oct 1, 2012 Dec 31, 2012 10-K 2014-03-17
Q3 2012 $9.92M $2.12M +$3.77M Jul 1, 2012 Sep 30, 2012 10-K 2014-03-17
Q2 2012 $6.16M $3.19M +$1.17M +58.1% Apr 1, 2012 Jun 30, 2012 10-K 2014-03-17
Q1 2012 $4.98M $1.84M +$572K +45.3% Jan 1, 2012 Mar 31, 2012 10-K 2014-03-17
Q4 2011 $4.41M $2.77M Oct 1, 2011 Dec 31, 2011 10-K 2013-03-07
Q3 2011 -$1.65M -$3.22M -205% Jul 1, 2011 Sep 30, 2011 10-K 2013-03-07
Q2 2011 $2.02M +$1.05M +109% Apr 1, 2011 Jun 30, 2011 10-K 2013-03-07
Q1 2011 $1.26M Jan 1, 2011 Mar 31, 2011 10-K 2013-03-07
Q3 2010 $1.57M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-08
Q2 2010 $965K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.