USANA HEALTH SCIENCES, INC. Current Income Tax Expense (Benefit)
USANA HEALTH SCIENCES, INC. (USNA) reported Current Income Tax Expense (Benefit) of $37.19 million for the 12-month period ending 2026-01-03, per its 10-K filed 2026-03-16.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-03-16
- USANA HEALTH SCIENCES, INC. current income tax expense (benefit) for fiscal 2026 was $37.19M, a 9.37% decline from fiscal 2024.
- USANA HEALTH SCIENCES, INC. current income tax expense (benefit) for fiscal 2024 was $41.03M, a 0.75% decline from fiscal 2023.
- USANA HEALTH SCIENCES, INC. current income tax expense (benefit) for fiscal 2023 was $41.34M, a 10.53% decline from fiscal 2022.
- USANA HEALTH SCIENCES, INC. current income tax expense (benefit) for fiscal 2022 was $46.21M, a 18.89% decline from fiscal 2022.
| Period end | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 24 month |
|---|---|---|
| 2026-01-03 | $37.19M 10-K · filed 2026-03-16 | |
| 2024-12-28 | $41.03M 10-K · filed 2026-03-16 | |
| 2023-12-30 | $41.34M 10-K · filed 2026-03-16 | |
| 2022-12-31 | $46.21M 10-K · filed 2025-03-12 | |
| 2022-01-01 | $56.97M 10-K · filed 2024-02-27 | $56.97M 10-K · filed 2022-03-01 |
| 2021-01-02 | $55.76M 10-K · filed 2023-02-28 | |
| 2019-12-28 | $53.58M 10-K · filed 2022-03-01 | |
| 2018-12-29 | $64.68M 10-K · filed 2021-03-02 | |
| 2017-12-30 | $51.63M 10-K · filed 2020-02-25 | |
| 2016-12-31 | $41.96M 10-K · filed 2019-02-26 | |
| 2016-01-02 | $50.15M 10-K · filed 2018-02-28 | |
| 2015-01-03 | $39.68M 10-K · filed 2017-03-01 | |
| 2013-12-28 | $35.95M 10-K · filed 2016-03-01 | |
| 2012-12-29 | $32.97M 10-K · filed 2015-03-17 | |
| 2011-12-31 | $28.74M 10-K · filed 2014-03-13 | |
| 2011-01-01 | $22.48M 10-K · filed 2013-03-11 |
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