USANA HEALTH SCIENCES, INC. Deferred Foreign Income Tax Expense (Benefit)
USANA HEALTH SCIENCES, INC. (USNA) reported Deferred Foreign Income Tax Expense (Benefit) of $345.00 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-03-16
- USANA HEALTH SCIENCES, INC. deferred foreign income tax expense (benefit) for fiscal 2026 was $345.00K, a 109.09% increase from fiscal 2024.
- USANA HEALTH SCIENCES, INC. deferred foreign income tax expense (benefit) for fiscal 2024 was $165.00K, a 88.34% decline from fiscal 2023.
- USANA HEALTH SCIENCES, INC. deferred foreign income tax expense (benefit) for fiscal 2023 was $1.42M, a 45.03% decline from fiscal 2022.
- USANA HEALTH SCIENCES, INC. deferred foreign income tax expense (benefit) for fiscal 2022 was $2.57M, a 98.92% increase from fiscal 2022.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 24 month |
|---|---|---|
| 2026-01-03 | $345.00K 10-K · filed 2026-03-16 | |
| 2024-12-28 | $165.00K 10-K · filed 2026-03-16 | |
| 2023-12-30 | $1.42M 10-K · filed 2026-03-16 | |
| 2022-12-31 | $2.57M 10-K · filed 2025-03-12 | |
| 2022-01-01 | $1.29M 10-K · filed 2024-02-27 | $1.29M 10-K · filed 2022-03-01 |
| 2021-01-02 | -$3.74M 10-K · filed 2023-02-28 | |
| 2019-12-28 | -$452.00K 10-K · filed 2022-03-01 | |
| 2018-12-29 | $1.20M 10-K · filed 2021-03-02 | |
| 2017-12-30 | -$3.26M 10-K · filed 2020-02-25 | |
| 2016-12-31 | $3.43M 10-K · filed 2019-02-26 | |
| 2016-01-02 | $3.14M 10-K · filed 2018-02-28 | |
| 2015-01-03 | $473.00K 10-K · filed 2017-03-01 | |
| 2013-12-28 | -$3.90M 10-K · filed 2016-03-01 | |
| 2012-12-29 | -$927.00K 10-K · filed 2015-03-17 | |
| 2011-12-31 | -$2.98M 10-K · filed 2014-03-13 | |
| 2011-01-01 | -$627.00K 10-K · filed 2013-03-11 |
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