Unrecognized Tax Benefits of NATURES SUNSHINE PRODUCTS INC from 31 Dec 2010 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
NATURES SUNSHINE PRODUCTS INC quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 30 Sep 2025.
  • NATURES SUNSHINE PRODUCTS INC Unrecognized Tax Benefits for the quarter ending 30 Sep 2025 was $500,000, a 29% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

NATURES SUNSHINE PRODUCTS INC Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $500,000 -$200,000 -29% 30 Sep 2025 10-Q 06 Nov 2025 2025 Q3
Q2 2025 $600,000 -$300,000 -33% 30 Jun 2025 10-Q 31 Jul 2025 2025 Q2
Q1 2025 $600,000 $0 0% 31 Mar 2025 10-Q 06 May 2025 2025 Q1
Q4 2024 $600,000 +$200,000 +50% 31 Dec 2024 10-Q 06 Nov 2025 2025 Q3
Q3 2024 $700,000 +$500,000 +250% 30 Sep 2024 10-Q 07 Nov 2024 2024 Q3
Q2 2024 $900,000 +$700,000 +350% 30 Jun 2024 10-Q 08 Aug 2024 2024 Q2
Q1 2024 $600,000 +$400,000 +200% 31 Mar 2024 10-Q 07 May 2024 2024 Q1
Q4 2023 $400,000 +$200,000 +100% 31 Dec 2023 10-K 11 Mar 2025 2024 FY
Q3 2023 $200,000 $0 0% 30 Sep 2023 10-Q 07 Nov 2023 2023 Q3
Q2 2023 $200,000 +$200,000 30 Jun 2023 10-Q 09 Aug 2023 2023 Q2
Q1 2023 $200,000 +$200,000 31 Mar 2023 10-Q 09 May 2023 2023 Q1
Q4 2022 $200,000 +$200,000 31 Dec 2022 10-K 12 Mar 2024 2023 FY
Q3 2022 $200,000 -$4,800,000 -96% 30 Sep 2022 10-Q 03 Nov 2022 2022 Q3
Q2 2022 $0 -$5,000,000 -100% 30 Jun 2022 10-Q 09 Aug 2022 2022 Q2
Q1 2022 $0 -$100,000 -100% 31 Mar 2022 10-Q 05 May 2022 2022 Q1
Q4 2021 $0 -$92,000 -100% 31 Dec 2021 10-K 16 Mar 2023 2022 FY
Q3 2021 $5,000,000 +$4,900,000 +4900% 30 Sep 2021 10-Q 04 Nov 2021 2021 Q3
Q2 2021 $5,000,000 +$3,600,000 +257% 30 Jun 2021 10-Q 05 Aug 2021 2021 Q2
Q1 2021 $100,000 -$1,300,000 -93% 31 Mar 2021 10-Q 06 May 2021 2021 Q1
Q4 2020 $92,000 -$1,407,000 -94% 31 Dec 2020 10-K 08 Mar 2022 2021 FY
Q3 2020 $100,000 -$1,400,000 -93% 30 Sep 2020 10-Q 09 Nov 2020 2020 Q3
Q2 2020 $1,400,000 -$800,000 -36% 30 Jun 2020 10-Q 06 Aug 2020 2020 Q2
Q1 2020 $1,400,000 -$728,000 -34% 31 Mar 2020 10-Q 11 May 2020 2020 Q1
Q4 2019 $1,499,000 -$693,000 -32% 31 Dec 2019 10-K 10 Mar 2021 2020 FY
Q3 2019 $1,500,000 -$700,000 -32% 30 Sep 2019 10-Q 07 Nov 2019 2019 Q3
Q2 2019 $2,200,000 -$2,600,000 -54% 30 Jun 2019 10-Q 09 Aug 2019 2019 Q2
Q1 2019 $2,128,000 -$2,587,000 -55% 31 Mar 2019 10-Q 09 May 2019 2019 Q1
Q4 2018 $2,192,000 -$2,441,000 -53% 31 Dec 2018 10-K 11 Mar 2020 2019 FY
Q3 2018 $2,200,000 -$2,700,000 -55% 30 Sep 2018 10-Q 08 Nov 2018 2018 Q3
Q2 2018 $4,800,000 -$2,166,000 -31% 30 Jun 2018 10-Q 08 Aug 2018 2018 Q2
Q1 2018 $4,715,000 -$2,107,000 -31% 31 Mar 2018 10-Q 10 May 2018 2018 Q1
Q4 2017 $4,633,000 -$2,122,000 -31% 31 Dec 2017 10-K 08 Mar 2019 2018 FY
Q3 2017 $4,900,000 -$1,194,000 -20% 30 Sep 2017 10-Q 09 Nov 2017 2017 Q3
Q2 2017 $6,966,000 -$845,000 -11% 30 Jun 2017 10-Q 09 Aug 2017 2017 Q2
Q1 2017 $6,822,000 -$955,000 -12% 31 Mar 2017 10-Q 10 May 2017 2017 Q1
Q4 2016 $6,755,000 -$1,054,000 -13% 31 Dec 2016 10-K 16 Mar 2018 2017 FY
Q3 2016 $6,094,000 -$884,000 -13% 30 Sep 2016 10-Q 09 Nov 2016 2016 Q3
Q2 2016 $7,811,000 +$753,000 +11% 30 Jun 2016 10-Q 09 Aug 2016 2016 Q2
Q1 2016 $7,777,000 +$1,001,000 +15% 31 Mar 2016 10-Q 10 May 2016 2016 Q1
Q4 2015 $7,809,000 +$1,211,000 +18% 31 Dec 2015 10-K 14 Mar 2017 2016 FY
Q3 2015 $6,978,000 -$1,874,000 -21% 30 Sep 2015 10-Q 06 Nov 2015 2015 Q3
Q2 2015 $7,058,000 -$6,165,000 -47% 30 Jun 2015 10-Q 10 Aug 2015 2015 Q2
Q1 2015 $6,776,000 -$5,573,000 -45% 31 Mar 2015 10-Q 11 May 2015 2015 Q1
Q4 2014 $6,598,000 -$5,804,000 -47% 31 Dec 2014 10-K 14 Mar 2016 2015 FY
Q3 2014 $8,852,000 -$2,634,000 -23% 30 Sep 2014 10-Q 06 Nov 2014 2014 Q3
Q2 2014 $13,223,000 +$2,426,000 +22% 30 Jun 2014 10-Q 07 Aug 2014 2014 Q2
Q1 2014 $12,349,000 +$1,740,000 +16% 31 Mar 2014 10-Q 08 May 2014 2014 Q1
Q4 2013 $12,402,000 +$1,831,000 +17% 31 Dec 2013 10-K 13 Mar 2015 2014 FY
Q3 2013 $11,486,000 +$1,714,000 +18% 30 Sep 2013 10-Q 08 Nov 2013 2013 Q3
Q2 2013 $10,797,000 +$1,013,000 +10% 30 Jun 2013 10-Q 09 Aug 2013 2013 Q2
Q1 2013 $10,609,000 +$1,444,000 +16% 31 Mar 2013 10-Q 09 May 2013 2013 Q1
Q4 2012 $10,571,000 +$145,000 +1.4% 31 Dec 2012 10-K 17 Mar 2014 2013 FY
Q3 2012 $9,772,000 -$8,787,000 -47% 30 Sep 2012 10-Q 06 Nov 2012 2012 Q3
Q2 2012 $9,784,000 -$11,078,000 -53% 30 Jun 2012 10-Q 03 Aug 2012 2012 Q2
Q1 2012 $9,165,000 31 Mar 2012 10-Q 08 May 2012 2012 Q1
Q4 2011 $10,426,000 -$10,940,000 -51% 31 Dec 2011 10-K 07 Mar 2013 2012 FY
Q3 2011 $18,559,000 30 Sep 2011 10-Q 08 Nov 2011 2011 Q3
Q2 2011 $20,862,000 30 Jun 2011 10-Q 05 Aug 2011 2011 Q2
Q4 2010 $21,366,000 31 Dec 2010 10-K 05 Mar 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.