USANA HEALTH SCIENCES, INC. Deferred Income Tax Expense (Benefit)
USANA HEALTH SCIENCES, INC. (USNA) reported Deferred Income Tax Expense (Benefit) of -$7.14 million for the 12-month period ending 2026-01-03, per its 10-K filed 2026-03-16.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-16
- USANA HEALTH SCIENCES, INC. deferred income tax expense (benefit) for the quarter ending 2021-01-02 was $2.15M, a 69.36% decline year-over-year.
- USANA HEALTH SCIENCES, INC. deferred income tax expense (benefit) for the quarter ending 2020-09-26 was $703.00K, a 698.86% increase year-over-year.
- USANA HEALTH SCIENCES, INC. deferred income tax expense (benefit) for the quarter ending 2020-06-27 was -$9.94M.
- USANA HEALTH SCIENCES, INC. deferred income tax expense (benefit) for the quarter ending 2020-03-28 was $4.61M, a 51.28% increase year-over-year.
- USANA HEALTH SCIENCES, INC. deferred income tax expense (benefit) for fiscal 2026 was -$7.14M.
- USANA HEALTH SCIENCES, INC. deferred income tax expense (benefit) for fiscal 2024 was -$6.74M.
- USANA HEALTH SCIENCES, INC. deferred income tax expense (benefit) for fiscal 2023 was -$2.67M.
- USANA HEALTH SCIENCES, INC. deferred income tax expense (benefit) for fiscal 2022 was -$6.94M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed | Deferred Income Tax Expense (Benefit) 24 month |
|---|---|---|---|---|---|---|
| 2026-01-03 | -$7.14M 10-K · filed 2026-03-16 | |||||
| 2024-12-28 | -$6.74M 10-K · filed 2026-03-16 | |||||
| 2023-12-30 | -$2.67M 10-K · filed 2026-03-16 | |||||
| 2022-12-31 | -$6.94M 10-K · filed 2025-03-12 | |||||
| 2022-01-01 | -$2.83M 10-K · filed 2024-02-27 | -$2.83M 10-K · filed 2022-03-01 | ||||
| 2021-01-02 | $2.15M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-28 | $2.85M derived: sum of 2 quarters · filed 2023-02-28 | -$7.08M derived: sum of 3 quarters · filed 2023-02-28 | -$2.47M 10-K · filed 2023-02-28 | ||
| 2020-09-26 | $703.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-03 | -$9.23M derived: sum of 2 quarters · filed 2020-11-03 | -$4.62M 10-Q · filed 2020-11-03 | $2.40M derived: sum of 4 quarters · filed 2022-03-01 | ||
| 2020-06-27 | -$9.94M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-04 | -$5.33M 10-Q · filed 2020-08-04 | $1.69M derived: sum of 3 quarters · filed 2022-03-01 | $1.78M derived: sum of 4 quarters · filed 2022-03-01 | ||
| 2020-03-28 | $4.61M 10-Q · filed 2020-05-05 | $11.63M derived: sum of 2 quarters · filed 2022-03-01 | $11.72M derived: sum of 3 quarters · filed 2022-03-01 | -$2.05M derived: sum of 4 quarters · filed 2022-03-01 | ||
| 2019-12-28 | $7.02M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-01 | $7.11M derived: sum of 2 quarters · filed 2022-03-01 | -$6.66M derived: sum of 3 quarters · filed 2022-03-01 | -$3.61M 10-K · filed 2022-03-01 | -$3.63M 10-K · filed 2020-02-25 | |
| 2019-09-28 | $88.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-03 | -$13.68M derived: sum of 2 quarters · filed 2020-11-03 | -$10.63M 10-Q · filed 2020-11-03 | -$6.50M derived: sum of 4 quarters · filed 2021-03-02 | ||
| 2019-06-29 | -$13.77M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-04 | -$10.72M 10-Q · filed 2020-08-04 | -$6.59M derived: sum of 3 quarters · filed 2021-03-02 | -$4.82M derived: sum of 4 quarters · filed 2021-03-02 | ||
| 2019-03-30 | $3.05M 10-Q · filed 2020-05-05 | $7.18M derived: sum of 2 quarters · filed 2021-03-02 | $8.95M derived: sum of 3 quarters · filed 2021-03-02 | $553.00K derived: sum of 4 quarters · filed 2021-03-02 | ||
| 2018-12-29 | $4.13M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-02 | $5.90M derived: sum of 2 quarters · filed 2021-03-02 | -$2.50M derived: sum of 3 quarters · filed 2021-03-02 | $607.00K 10-K · filed 2021-03-02 | $699.00K 10-K · filed 2019-02-26 | |
| 2018-09-29 | $1.77M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-05 | -$6.63M derived: sum of 2 quarters · filed 2019-11-05 | -$3.52M 10-Q · filed 2019-11-05 | $28.58M derived: sum of 4 quarters · filed 2020-02-25 | ||
| 2018-06-30 | -$8.39M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-06 | -$5.29M 10-Q · filed 2019-08-06 | $26.81M derived: sum of 3 quarters · filed 2020-02-25 | $16.06M derived: sum of 4 quarters · filed 2020-02-25 | ||
| 2018-03-31 | $3.10M 10-Q · filed 2019-05-07 | $35.21M derived: sum of 2 quarters · filed 2020-02-25 | $24.45M derived: sum of 3 quarters · filed 2020-02-25 | $21.03M derived: sum of 4 quarters · filed 2020-02-25 | ||
| 2017-12-30 | $32.11M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-25 | $21.35M derived: sum of 2 quarters · filed 2020-02-25 | $17.93M derived: sum of 3 quarters · filed 2020-02-25 | $19.31M 10-K · filed 2020-02-25 | ||
| 2017-09-30 | -$10.76M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-07 | -$14.18M derived: sum of 2 quarters · filed 2018-11-07 | -$12.80M 10-Q · filed 2018-11-07 | -$14.25M derived: sum of 4 quarters · filed 2019-02-26 | ||
| 2017-07-01 | -$3.42M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-08 | -$2.04M 10-Q · filed 2018-08-08 | -$3.49M derived: sum of 3 quarters · filed 2019-02-26 | -$3.86M derived: sum of 4 quarters · filed 2019-02-26 | ||
| 2017-04-01 | $1.38M 10-Q · filed 2018-05-09 | -$71.00K derived: sum of 2 quarters · filed 2019-02-26 | -$437.00K derived: sum of 3 quarters · filed 2019-02-26 | -$388.00K derived: sum of 4 quarters · filed 2019-02-26 | ||
| 2016-12-31 | -$1.45M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-26 | -$1.82M derived: sum of 2 quarters · filed 2019-02-26 | -$1.77M derived: sum of 3 quarters · filed 2019-02-26 | -$3.70M 10-K · filed 2019-02-26 | ||
| 2016-10-01 | -$366.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-08 | -$317.00K derived: sum of 2 quarters · filed 2017-11-08 | -$2.25M 10-Q · filed 2017-11-08 | -$2.83M derived: sum of 4 quarters · filed 2018-02-28 | ||
| 2016-07-02 | $49.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-09 | -$1.88M 10-Q · filed 2017-08-09 | -$2.46M derived: sum of 3 quarters · filed 2018-02-28 | -$3.43M derived: sum of 4 quarters · filed 2018-02-28 | ||
| 2016-04-02 | -$1.93M 10-Q · filed 2017-05-10 | -$2.51M derived: sum of 2 quarters · filed 2018-02-28 | -$3.48M derived: sum of 3 quarters · filed 2018-02-28 | -$3.93M derived: sum of 4 quarters · filed 2018-02-28 | ||
| 2016-01-02 | -$579.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | -$1.54M derived: sum of 2 quarters · filed 2018-02-28 | -$2.00M derived: sum of 3 quarters · filed 2018-02-28 | -$2.57M 10-K · filed 2018-02-28 | ||
| 2015-10-03 | -$964.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-09 | -$1.42M derived: sum of 2 quarters · filed 2016-11-09 | -$1.99M 10-Q · filed 2016-11-09 | -$2.18M derived: sum of 4 quarters · filed 2017-03-01 | ||
| 2015-07-04 | -$452.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-09 | -$1.03M 10-Q · filed 2016-08-09 | -$1.22M derived: sum of 3 quarters · filed 2017-03-01 | -$1.46M derived: sum of 4 quarters · filed 2017-03-01 | ||
| 2015-04-04 | -$577.00K 10-Q · filed 2016-05-11 | -$767.00K derived: sum of 2 quarters · filed 2017-03-01 | -$1.01M derived: sum of 3 quarters · filed 2017-03-01 | -$1.47M derived: sum of 4 quarters · filed 2017-03-01 | ||
| 2015-01-03 | -$190.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-01 | -$434.00K derived: sum of 2 quarters · filed 2017-03-01 | -$893.00K derived: sum of 3 quarters · filed 2017-03-01 | -$1.04M 10-K · filed 2017-03-01 | ||
| 2014-09-27 | -$244.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-12 | -$703.00K derived: sum of 2 quarters · filed 2015-11-12 | -$849.00K 10-Q · filed 2015-11-12 | -$1.23M derived: sum of 4 quarters · filed 2016-03-01 | ||
| 2014-06-28 | -$459.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-12 | -$605.00K 10-Q · filed 2015-08-12 | -$987.00K derived: sum of 3 quarters · filed 2016-03-01 | -$634.00K derived: sum of 4 quarters · filed 2016-03-01 | ||
| 2014-03-29 | -$146.00K 10-Q · filed 2015-05-13 | -$528.00K derived: sum of 2 quarters · filed 2016-03-01 | -$175.00K derived: sum of 3 quarters · filed 2016-03-01 | $1.49M derived: sum of 4 quarters · filed 2016-03-01 | ||
| 2013-12-28 | -$382.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-01 | -$29.00K derived: sum of 2 quarters · filed 2016-03-01 | $1.63M derived: sum of 3 quarters · filed 2016-03-01 | $814.00K 10-K · filed 2016-03-01 | ||
| 2013-09-28 | $353.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-06 | $2.02M derived: sum of 2 quarters · filed 2014-11-06 | $1.20M 10-Q · filed 2014-11-06 | $3.05M derived: sum of 4 quarters · filed 2015-03-17 | ||
| 2013-06-29 | $1.66M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-05 | $843.00K 10-Q · filed 2014-08-05 | $2.70M derived: sum of 3 quarters · filed 2015-03-17 | $9.63M derived: sum of 4 quarters · filed 2015-03-17 | ||
| 2013-03-30 | -$819.00K 10-Q · filed 2014-05-07 | $1.04M derived: sum of 2 quarters · filed 2015-03-17 | $7.96M derived: sum of 3 quarters · filed 2015-03-17 | $4.02M derived: sum of 4 quarters · filed 2015-03-17 | ||
| 2012-12-29 | $1.86M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-17 | $8.78M derived: sum of 2 quarters · filed 2015-03-17 | $4.84M derived: sum of 3 quarters · filed 2015-03-17 | $4.11M 10-K · filed 2015-03-17 | ||
| 2012-09-29 | $6.93M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-07 | $2.98M derived: sum of 2 quarters · filed 2013-11-07 | $2.25M 10-Q · filed 2013-11-07 | $2.13M derived: sum of 4 quarters · filed 2014-03-13 | ||
| 2012-06-30 | -$3.94M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-08 | -$4.67M 10-Q · filed 2013-08-08 | -$4.80M derived: sum of 3 quarters · filed 2014-03-13 | -$4.29M derived: sum of 4 quarters · filed 2014-03-13 | ||
| 2012-03-31 | -$729.00K 10-Q · filed 2013-05-07 | -$855.00K derived: sum of 2 quarters · filed 2014-03-13 | -$347.00K derived: sum of 3 quarters · filed 2014-03-13 | -$585.00K derived: sum of 4 quarters · filed 2014-03-13 | ||
| 2011-12-31 | -$126.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-13 | $382.00K derived: sum of 2 quarters · filed 2014-03-13 | $144.00K derived: sum of 3 quarters · filed 2014-03-13 | -$1.60M 10-K · filed 2014-03-13 | ||
| 2011-10-01 | $508.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-07 | $270.00K derived: sum of 2 quarters · filed 2012-11-07 | -$1.47M 10-Q · filed 2012-11-07 | $2.94M derived: sum of 4 quarters · filed 2013-03-11 | ||
| 2011-07-02 | -$238.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-08 | -$1.98M 10-Q · filed 2012-08-08 | $2.43M derived: sum of 3 quarters · filed 2013-03-11 | $3.45M derived: sum of 4 quarters · filed 2013-03-11 | ||
| 2011-04-02 | -$1.74M 10-Q · filed 2012-05-10 | $2.67M derived: sum of 2 quarters · filed 2013-03-11 | $3.69M derived: sum of 3 quarters · filed 2013-03-11 | |||
| 2011-01-01 | $4.42M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-11 | $5.43M derived: sum of 2 quarters · filed 2013-03-11 | $3.19M 10-K · filed 2013-03-11 | |||
| 2010-10-02 | $1.02M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-09 | -$1.22M 10-Q · filed 2011-11-09 | ||||
| 2010-07-03 | -$2.24M 10-Q · filed 2011-08-10 | |||||
| 2010-01-02 | -$2.30M 10-K · filed 2012-03-14 |
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