NU SKIN ENTERPRISES, INC. Quarterly Income Tax Expense (Benefit) in USD from Q1 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
Nu Skin Enterprises, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Nu Skin Enterprises, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $5M, a 99.5% increase year-over-year.
  • Nu Skin Enterprises, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$4.71M, a 72.1% increase year-over-year.
  • Nu Skin Enterprises, Inc. annual Income Tax Expense (Benefit) for 2023 was $18M.
  • Nu Skin Enterprises, Inc. annual Income Tax Expense (Benefit) for 2022 was -$15.8M, a 119% decline from 2021.
  • Nu Skin Enterprises, Inc. annual Income Tax Expense (Benefit) for 2021 was $85.2M, a 31.3% increase from 2020.
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 -$4.71M $5M +$2.49M +99.5% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-08
Q2 2024 -$7.21M -$13.4M -$23.6M -231% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-09
Q1 2024 $16.4M $1.63M -$1.58M -49.1% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $18M $2.05M +$34.9M Oct 1, 2023 Dec 31, 2023 10-K 2024-02-15
Q3 2023 -$16.9M $2.5M +$6.08M Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-08
Q2 2023 -$23M $10.2M +$1.57M +18.2% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-09
Q1 2023 -$24.6M $3.21M -$8.76M -73.2% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 -$15.8M -$32.9M -$60.5M -219% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-15
Q3 2022 $44.7M -$3.57M -$22M -119% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $66.7M $8.65M -$13.4M -60.7% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-02
Q1 2022 $80.1M $12M -$5.09M -29.8% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $85.2M $27.7M +$9.7M +54% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-15
Q3 2021 $75.5M $18.4M -$10K -0.05% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $75.5M $22M +$4.22M +23.7% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-05
Q1 2021 $71.3M $17.1M +$6.4M +60.1% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 $64.9M $18M +$4.5M +33.4% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-16
Q3 2020 $60.4M $18.4M -$2.38M -11.4% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 $62.8M $17.8M -$6.72M -27.4% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $69.5M $10.7M -$12.1M -53.2% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q4 2019 $81.6M $13.5M -$18.5M -57.8% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-16
Q3 2019 $100M $20.8M +$276K +1.34% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $99.8M $24.5M +$3.89M +18.8% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $95.9M $22.8M -$1.86M -7.52% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 $97.8M $31.9M -$48.5M -60.3% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-11
Q3 2018 $146M $20.5M -$971K -4.51% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-06
Q2 2018 $147M $20.6M +$671K +3.36% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-07
Q1 2018 $147M $24.7M +$10.5M +73.6% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-01
Q4 2017 $136M $80.4M +$56.5M +236% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-13
Q3 2017 $79.6M $21.5M +$1.71M +8.64% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-08
Q2 2017 $77.9M $20M -$4.06M -16.9% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-03
Q1 2017 $82M $14.2M +$12.2M +621% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-27
Q4 2016 $69.8M $24M +$1.37M +6.05% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-14
Q3 2016 $68.4M $19.8M +$7.96M +67.2% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-02
Q2 2016 $60.4M $24M -$361K -1.48% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-03
Q1 2016 $60.8M $1.97M -$18.1M -90.2% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q4 2015 $78.9M $22.6M -$6.08M -21.2% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-16
Q3 2015 $85M $11.8M -$25.9M -68.6% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-04
Q2 2015 $111M $24.4M +$10.3M +72.8% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-05
Q1 2015 $101M $20.1M -$8.74M -30.3% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-29
Q4 2014 $109M $28.7M -$38.1M -57% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-27
Q3 2014 $147M $37.7M -$20.2M -34.8% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-03
Q2 2014 $168M $14.1M -$24.9M -63.8% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-07
Q1 2014 $192M $28.8M +$346K +1.22% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-06
Q4 2013 $192M $66.7M +$34.2M +105% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-18
Q3 2013 $158M $57.9M +$28.4M +96.7% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-10
Q2 2013 $129M $39M +$4.83M +14.1% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-12
Q1 2013 $125M $28.5M +$1.02M +3.71% Jan 1, 2013 Mar 31, 2013 10-Q/A 2014-08-12
Q4 2012 $124M $32.6M +$6.05M +22.8% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-02
Q3 2012 $118M $29.4M +$15.9M +117% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-06
Q2 2012 $102M $34.1M +$9.92M +41% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-05
Q1 2012 $91.7M $27.5M +$18.3M +199% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-03
Q4 2011 $73.4M $26.5M +$7.05M +36.2% Oct 1, 2011 Dec 31, 2011 10-K 2014-03-18
Q3 2011 $66.4M $13.5M -$3.4M -20.1% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-02
Q2 2011 $69.8M $24.2M +$4.74M +24.3% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-07
Q1 2011 $65M $9.18M -$6.51M -41.5% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-10
Q4 2010 $71.6M $19.5M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-27
Q3 2010 $16.9M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-07
Q2 2010 $19.5M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-05
Q1 2010 $15.7M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.