USANA HEALTH SCIENCES, INC. Current State and Local Tax Expense (Benefit)
USANA HEALTH SCIENCES, INC. (USNA) reported Current State and Local Tax Expense (Benefit) of $855.00 thousand 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-03-16
- USANA HEALTH SCIENCES, INC. current state and local tax expense (benefit) for fiscal 2026 was $855.00K, a 159.09% increase from fiscal 2024.
- USANA HEALTH SCIENCES, INC. current state and local tax expense (benefit) for fiscal 2024 was $330.00K, a 29.64% decline from fiscal 2023.
- USANA HEALTH SCIENCES, INC. current state and local tax expense (benefit) for fiscal 2023 was $469.00K, a 57.91% increase from fiscal 2022.
- USANA HEALTH SCIENCES, INC. current state and local tax expense (benefit) for fiscal 2022 was $297.00K, a 47.62% decline from fiscal 2022.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed | Current State and Local Tax Expense (Benefit) 24 month |
|---|---|---|---|
| 2026-01-03 | $855.00K 10-K · filed 2026-03-16 | ||
| 2024-12-28 | $330.00K 10-K · filed 2026-03-16 | ||
| 2023-12-30 | $469.00K 10-K · filed 2026-03-16 | ||
| 2022-12-31 | $297.00K 10-K · filed 2025-03-12 | ||
| 2022-01-01 | $567.00K 10-K · filed 2024-02-27 | $567.00K 10-K · filed 2022-03-01 | |
| 2021-01-02 | $303.00K 10-K · filed 2023-02-28 | ||
| 2019-12-28 | $303.00K 10-K · filed 2022-03-01 | ||
| 2018-12-29 | $337.00K 10-K · filed 2021-03-02 | ||
| 2017-12-30 | -$368.00K 10-K · filed 2020-02-25 | ||
| 2016-12-31 | -$4.36M 10-K · filed 2019-02-26 | $756.00K 10-K · filed 2017-03-01 | |
| 2016-01-02 | $464.00K 10-K · filed 2018-02-28 | ||
| 2015-01-03 | $1.06M 10-K · filed 2017-03-01 | ||
| 2013-12-28 | $94.00K 10-K · filed 2016-03-01 | ||
| 2012-12-29 | $1.14M 10-K · filed 2015-03-17 | ||
| 2011-12-31 | $1.91M 10-K · filed 2014-03-13 | ||
| 2011-01-01 | $1.50M 10-K · filed 2013-03-11 |
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