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Nu Skin Enterprises Inc (NUS) Annual Balance Sheets

Annual · GAAP · USD millions
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A period-by-period view of the balance sheet from Nu Skin Enterprises Inc to Dec 31 2021 helps clarify how Dec 31 2025's financial structure has changed over time.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2025)
(Dec 31 2024) (Dec 31 2023) (Dec 31 2022) (Dec 31 2021)
Assets
Cash & cash equivalent238.63
Short-term Investments, Total1.21
Cash & Short-term Investments239.00
Accounts receivable39.54
Inventories178.64
Disposal Group, Including Discontinued Operation, Assets, Current AS0.00
Other Current Assets0.00
Prepaid Expense And Other Assets Current89.67
Total Current Assets547.70
Equipment/Property/Plant Net377.17
Goodwill net83.63
Intangible Assets42.61
Disposal Group, Including Discontinued Operation, Assets, Noncurrent AS0.00
Other Assets, Noncurrent354.21
Operating Lease Right Of Use Asset74.02
Total Assets1,405.31
Liabilities
Accounts Payable, Current AC26.18
Accrued Liabilities, Current AC217.55
Long-term Debt, Current Maturities LO20.00
Other Liabilities, Current0.00
Disposal Group, Including Discontinued Operation, Liabilities, Current LI0.00
Total Current Liabilities263.73
Long-term debt204.19
Total Long-term Debt204.19
Disposal Group, Including Discontinued Operation, Liabilities, Noncurrent LI0.00
Other liabilities, Noncurrent132.15
Operating Lease Liability Noncurrent57.64
Total Liabilities600.07
Stockholders' Equity
Treasury Stock Common Value-1,575.06
Common Stock Value0.09
Additional Paid In Capital Common Stock635.99
Retained Earnings / Accumulated Deficit1,860.32
Other Equity-116.11
Common Stockholder's Equity805.24
Total Stockholder's Equity805.24
Liabilities & Stockholder's Equity1,405.31
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About Nu Skin Enterprises Inc Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-K filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001140361-26-005130

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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