USANA HEALTH SCIENCES, INC. Deferred State and Local Income Tax Expense (Benefit)
USANA HEALTH SCIENCES, INC. (USNA) reported Deferred State and Local Income Tax Expense (Benefit) of -$628.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-16
- USANA HEALTH SCIENCES, INC. deferred state and local income tax expense (benefit) for fiscal 2026 was -$628.00K.
- USANA HEALTH SCIENCES, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was -$100.00K.
- USANA HEALTH SCIENCES, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was -$59.00K.
- USANA HEALTH SCIENCES, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was -$331.00K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 24 month |
|---|---|---|
| 2026-01-03 | -$628.00K 10-K · filed 2026-03-16 | |
| 2024-12-28 | -$100.00K 10-K · filed 2026-03-16 | |
| 2023-12-30 | -$59.00K 10-K · filed 2026-03-16 | |
| 2022-12-31 | -$331.00K 10-K · filed 2025-03-12 | |
| 2022-01-01 | -$40.00K 10-K · filed 2024-02-27 | -$40.00K 10-K · filed 2022-03-01 |
| 2021-01-02 | -$47.00K 10-K · filed 2023-02-28 | |
| 2019-12-28 | -$42.00K 10-K · filed 2022-03-01 | |
| 2018-12-29 | $24.00K 10-K · filed 2021-03-02 | |
| 2017-12-30 | $132.00K 10-K · filed 2020-02-25 | |
| 2016-12-31 | -$67.00K 10-K · filed 2019-02-26 | |
| 2016-01-02 | -$155.00K 10-K · filed 2018-02-28 | |
| 2015-01-03 | -$43.00K 10-K · filed 2017-03-01 | |
| 2013-12-28 | -$5.00K 10-K · filed 2016-03-01 | |
| 2012-12-29 | $94.00K 10-K · filed 2015-03-17 | |
| 2011-12-31 | -$71.00K 10-K · filed 2014-03-13 | |
| 2011-01-01 | $113.00K 10-K · filed 2013-03-11 |
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