USANA HEALTH SCIENCES, INC. Income Taxes Paid
USANA HEALTH SCIENCES, INC. (USNA) reported Income Taxes Paid of $22.93 million for the 6-month period ending 2026-07-04, per its 10-Q filed 2026-08-13.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaid · last filed 2026-08-13
- USANA HEALTH SCIENCES, INC. income taxes paid for the quarter ending 2026-07-04 was $13.82M, a 21.19% decline year-over-year.
- USANA HEALTH SCIENCES, INC. income taxes paid for the quarter ending 2026-04-04 was $9.11M, a 17.30% increase year-over-year.
- USANA HEALTH SCIENCES, INC. income taxes paid for the quarter ending 2025-09-27 was $6.21M, a 7.17% decline year-over-year.
- USANA HEALTH SCIENCES, INC. income taxes paid for the quarter ending 2025-06-28 was $17.54M, a 0.36% increase year-over-year.
- USANA HEALTH SCIENCES, INC. income taxes paid for fiscal 2024 was $40.47M, a 8.54% decline from fiscal 2023.
- USANA HEALTH SCIENCES, INC. income taxes paid for fiscal 2023 was $44.25M, a 3.52% decline from fiscal 2022.
- USANA HEALTH SCIENCES, INC. income taxes paid for fiscal 2022 was $45.86M, a 22.95% decline from fiscal 2022.
- USANA HEALTH SCIENCES, INC. income taxes paid for fiscal 2022 was $59.52M, a 12.28% increase from fiscal 2021.
| Period end | Income Taxes Paid 3 month | Income Taxes Paid 6 month | Income Taxes Paid 9 month | Income Taxes Paid 12 month |
|---|---|---|---|---|
| 2026-07-04 | $13.82M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-13 | $22.93M 10-Q · filed 2026-08-13 | ||
| 2026-04-04 | $9.11M 10-Q · filed 2026-05-12 | |||
| 2025-09-27 | $6.21M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | $23.75M derived: sum of 2 quarters · filed 2026-08-13 | $31.52M 10-Q · filed 2025-11-05 | $38.72M derived: sum of 4 quarters · filed 2026-08-13 |
| 2025-06-28 | $17.54M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-13 | $25.30M 10-Q · filed 2026-08-13 | $32.51M derived: sum of 3 quarters · filed 2026-08-13 | $39.20M derived: sum of 4 quarters · filed 2026-08-13 |
| 2025-03-29 | $7.77M 10-Q · filed 2026-05-12 | $14.97M derived: sum of 2 quarters · filed 2026-05-12 | $21.66M derived: sum of 3 quarters · filed 2026-05-12 | $39.14M derived: sum of 4 quarters · filed 2026-05-12 |
| 2024-12-28 | $7.21M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-12 | $13.90M derived: sum of 2 quarters · filed 2025-11-05 | $31.37M derived: sum of 3 quarters · filed 2025-11-05 | $40.47M 10-K · filed 2025-03-12 |
| 2024-09-28 | $6.69M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | $24.16M derived: sum of 2 quarters · filed 2025-11-05 | $33.27M 10-Q · filed 2025-11-05 | $41.55M derived: sum of 4 quarters · filed 2025-11-05 |
| 2024-06-29 | $17.47M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-05 | $26.57M 10-Q · filed 2025-08-05 | $34.86M derived: sum of 3 quarters · filed 2025-08-05 | $42.00M derived: sum of 4 quarters · filed 2025-08-05 |
| 2024-03-30 | $9.10M 10-Q · filed 2025-05-06 | $17.39M derived: sum of 2 quarters · filed 2025-05-06 | $24.53M derived: sum of 3 quarters · filed 2025-05-06 | $43.16M derived: sum of 4 quarters · filed 2025-05-06 |
| 2023-12-30 | $8.29M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-12 | $15.43M derived: sum of 2 quarters · filed 2025-03-12 | $34.06M derived: sum of 3 quarters · filed 2025-03-12 | $44.25M 10-K · filed 2025-03-12 |
| 2023-09-30 | $7.14M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-05 | $25.78M derived: sum of 2 quarters · filed 2024-11-05 | $35.96M 10-Q · filed 2024-11-05 | $42.62M derived: sum of 4 quarters · filed 2025-03-12 |
| 2023-07-01 | $18.64M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-06 | $28.82M 10-Q · filed 2024-08-06 | $35.48M derived: sum of 3 quarters · filed 2025-03-12 | $43.16M derived: sum of 4 quarters · filed 2025-03-12 |
| 2023-04-01 | $10.18M 10-Q · filed 2024-05-07 | $16.84M derived: sum of 2 quarters · filed 2025-03-12 | $24.52M derived: sum of 3 quarters · filed 2025-03-12 | $47.70M derived: sum of 4 quarters · filed 2025-03-12 |
| 2022-12-31 | $6.66M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-12 | $14.34M derived: sum of 2 quarters · filed 2025-03-12 | $37.52M derived: sum of 3 quarters · filed 2025-03-12 | $45.86M 10-K · filed 2025-03-12 |
| 2022-10-01 | $7.68M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-07 | $30.86M derived: sum of 2 quarters · filed 2023-11-07 | $39.20M 10-Q · filed 2023-11-07 | $49.66M derived: sum of 4 quarters · filed 2024-02-27 |
| 2022-07-02 | $23.18M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-08 | $31.52M 10-Q · filed 2023-08-08 | $41.98M derived: sum of 3 quarters · filed 2024-02-27 | $52.26M derived: sum of 4 quarters · filed 2024-02-27 |
| 2022-04-02 | $8.35M 10-Q · filed 2023-05-09 | $18.81M derived: sum of 2 quarters · filed 2024-02-27 | $29.08M derived: sum of 3 quarters · filed 2024-02-27 | $54.35M derived: sum of 4 quarters · filed 2024-02-27 |
| 2022-01-01 | $10.46M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-27 | $20.73M derived: sum of 2 quarters · filed 2024-02-27 | $46.00M derived: sum of 3 quarters · filed 2024-02-27 | $59.52M 10-K · filed 2024-02-27 |
| 2021-10-02 | $10.27M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-08 | $35.54M derived: sum of 2 quarters · filed 2022-11-08 | $49.06M 10-Q · filed 2022-11-08 | $58.29M derived: sum of 4 quarters · filed 2023-02-28 |
| 2021-07-03 | $25.27M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-09 | $38.79M 10-Q · filed 2022-08-09 | $48.02M derived: sum of 3 quarters · filed 2023-02-28 | $60.94M derived: sum of 4 quarters · filed 2023-02-28 |
| 2021-04-03 | $13.52M 10-Q · filed 2022-05-11 | $22.75M derived: sum of 2 quarters · filed 2023-02-28 | $35.67M derived: sum of 3 quarters · filed 2023-02-28 | $56.84M derived: sum of 4 quarters · filed 2023-02-28 |
| 2021-01-02 | $9.23M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-28 | $22.15M derived: sum of 2 quarters · filed 2023-02-28 | $43.32M derived: sum of 3 quarters · filed 2023-02-28 | $53.02M 10-K · filed 2023-02-28 |
| 2020-09-26 | $12.92M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-10 | $34.09M derived: sum of 2 quarters · filed 2021-11-10 | $43.79M 10-Q · filed 2021-11-10 | $53.04M derived: sum of 4 quarters · filed 2022-03-01 |
| 2020-06-27 | $21.17M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-11 | $30.87M 10-Q · filed 2021-08-11 | $40.11M derived: sum of 3 quarters · filed 2022-03-01 | $50.63M derived: sum of 4 quarters · filed 2022-03-01 |
| 2020-03-28 | $9.69M 10-Q · filed 2021-05-11 | $18.94M derived: sum of 2 quarters · filed 2022-03-01 | $29.46M derived: sum of 3 quarters · filed 2022-03-01 | $54.45M derived: sum of 4 quarters · filed 2022-03-01 |
| 2019-12-28 | $9.25M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-01 | $19.77M derived: sum of 2 quarters · filed 2022-03-01 | $44.75M derived: sum of 3 quarters · filed 2022-03-01 | $54.91M 10-K · filed 2022-03-01 |
| 2019-09-28 | $10.52M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-03 | $35.50M derived: sum of 2 quarters · filed 2020-11-03 | $45.67M 10-Q · filed 2020-11-03 | $57.10M derived: sum of 4 quarters · filed 2021-03-02 |
| 2019-06-29 | $24.99M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-04 | $35.15M 10-Q · filed 2020-08-04 | $46.59M derived: sum of 3 quarters · filed 2021-03-02 | $59.30M derived: sum of 4 quarters · filed 2021-03-02 |
| 2019-03-30 | $10.16M 10-Q · filed 2020-05-05 | $21.60M derived: sum of 2 quarters · filed 2021-03-02 | $34.31M derived: sum of 3 quarters · filed 2021-03-02 | $61.35M derived: sum of 4 quarters · filed 2021-03-02 |
| 2018-12-29 | $11.44M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-02 | $24.15M derived: sum of 2 quarters · filed 2021-03-02 | $51.19M derived: sum of 3 quarters · filed 2021-03-02 | $70.68M 10-K · filed 2021-03-02 |
| 2018-09-29 | $12.71M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-05 | $39.75M derived: sum of 2 quarters · filed 2019-11-05 | $59.24M 10-Q · filed 2019-11-05 | $64.72M derived: sum of 4 quarters · filed 2020-02-25 |
| 2018-06-30 | $27.04M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-06 | $46.53M 10-Q · filed 2019-08-06 | $52.01M derived: sum of 3 quarters · filed 2020-02-25 | $71.61M derived: sum of 4 quarters · filed 2020-02-25 |
| 2018-03-31 | $19.50M 10-Q · filed 2019-05-07 | $24.97M derived: sum of 2 quarters · filed 2020-02-25 | $44.57M derived: sum of 3 quarters · filed 2020-02-25 | $55.41M derived: sum of 4 quarters · filed 2020-02-25 |
| 2017-12-30 | $5.47M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-25 | $25.08M derived: sum of 2 quarters · filed 2020-02-25 | $35.92M derived: sum of 3 quarters · filed 2020-02-25 | $46.01M 10-K · filed 2020-02-25 |
| 2017-09-30 | $19.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-07 | $30.45M derived: sum of 2 quarters · filed 2018-11-07 | $40.53M 10-Q · filed 2018-11-07 | $52.00M derived: sum of 4 quarters · filed 2019-02-26 |
| 2017-07-01 | $10.84M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-08 | $20.93M 10-Q · filed 2018-08-08 | $32.39M derived: sum of 3 quarters · filed 2019-02-26 | $45.37M derived: sum of 4 quarters · filed 2019-02-26 |
| 2017-04-01 | $10.09M 10-Q · filed 2018-05-09 | $21.55M derived: sum of 2 quarters · filed 2019-02-26 | $34.52M derived: sum of 3 quarters · filed 2019-02-26 | $54.08M derived: sum of 4 quarters · filed 2019-02-26 |
| 2016-12-31 | $11.46M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-26 | $24.44M derived: sum of 2 quarters · filed 2019-02-26 | $43.99M derived: sum of 3 quarters · filed 2019-02-26 | $52.58M 10-K · filed 2019-02-26 |
| 2016-10-01 | $12.97M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-08 | $32.53M derived: sum of 2 quarters · filed 2017-11-08 | $41.11M 10-Q · filed 2017-11-08 | $57.98M derived: sum of 4 quarters · filed 2018-02-28 |
| 2016-07-02 | $19.56M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-09 | $28.14M 10-Q · filed 2017-08-09 | $45.01M derived: sum of 3 quarters · filed 2018-02-28 | $48.95M derived: sum of 4 quarters · filed 2018-02-28 |
| 2016-04-02 | $8.59M 10-Q · filed 2017-05-10 | $25.45M derived: sum of 2 quarters · filed 2018-02-28 | $29.39M derived: sum of 3 quarters · filed 2018-02-28 | $41.37M derived: sum of 4 quarters · filed 2018-02-28 |
| 2016-01-02 | $16.86M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | $20.80M derived: sum of 2 quarters · filed 2018-02-28 | $32.79M derived: sum of 3 quarters · filed 2018-02-28 | $35.78M 10-K · filed 2018-02-28 |
| 2015-10-03 | $3.94M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-09 | $15.92M derived: sum of 2 quarters · filed 2016-11-09 | $18.92M 10-Q · filed 2016-11-09 | $34.16M derived: sum of 4 quarters · filed 2017-03-01 |
| 2015-07-04 | $11.98M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-09 | $14.98M 10-Q · filed 2016-08-09 | $30.22M derived: sum of 3 quarters · filed 2017-03-01 | $31.97M derived: sum of 4 quarters · filed 2017-03-01 |
| 2015-04-04 | $3.00M 10-Q · filed 2016-05-11 | $18.23M derived: sum of 2 quarters · filed 2017-03-01 | $19.99M derived: sum of 3 quarters · filed 2017-03-01 | $29.16M derived: sum of 4 quarters · filed 2017-03-01 |
| 2015-01-03 | $15.24M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-01 | $16.99M derived: sum of 2 quarters · filed 2017-03-01 | $26.17M derived: sum of 3 quarters · filed 2017-03-01 | $26.95M 10-K · filed 2017-03-01 |
| 2014-09-27 | $1.75M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-12 | $10.93M derived: sum of 2 quarters · filed 2015-11-12 | $11.72M 10-Q · filed 2015-11-12 | $13.11M derived: sum of 4 quarters · filed 2016-03-01 |
| 2014-06-28 | $9.18M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-12 | $9.96M 10-Q · filed 2015-08-12 | $11.36M derived: sum of 3 quarters · filed 2016-03-01 | $15.88M derived: sum of 4 quarters · filed 2016-03-01 |
| 2014-03-29 | $787.00K 10-Q · filed 2015-05-13 | $2.19M derived: sum of 2 quarters · filed 2016-03-01 | $6.70M derived: sum of 3 quarters · filed 2016-03-01 | $26.64M derived: sum of 4 quarters · filed 2016-03-01 |
| 2013-12-28 | $1.40M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-01 | $5.91M derived: sum of 2 quarters · filed 2016-03-01 | $25.85M derived: sum of 3 quarters · filed 2016-03-01 | $26.95M 10-K · filed 2016-03-01 |
| 2013-09-28 | $4.51M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-06 | $24.45M derived: sum of 2 quarters · filed 2014-11-06 | $25.55M 10-Q · filed 2014-11-06 | $27.68M derived: sum of 4 quarters · filed 2015-03-17 |
| 2013-06-29 | $19.94M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-05 | $21.04M 10-Q · filed 2014-08-05 | $23.16M derived: sum of 3 quarters · filed 2015-03-17 | $34.88M derived: sum of 4 quarters · filed 2015-03-17 |
| 2013-03-30 | $1.10M 10-Q · filed 2014-05-07 | $3.22M derived: sum of 2 quarters · filed 2015-03-17 | $14.94M derived: sum of 3 quarters · filed 2015-03-17 | $27.49M derived: sum of 4 quarters · filed 2015-03-17 |
| 2012-12-29 | $2.12M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-17 | $13.84M derived: sum of 2 quarters · filed 2015-03-17 | $26.39M derived: sum of 3 quarters · filed 2015-03-17 | $27.13M 10-K · filed 2015-03-17 |
| 2012-09-29 | $11.71M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-07 | $24.27M derived: sum of 2 quarters · filed 2013-11-07 | $25.01M 10-Q · filed 2013-11-07 | $30.27M derived: sum of 4 quarters · filed 2014-03-13 |
| 2012-06-30 | $12.55M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-08 | $13.29M 10-Q · filed 2013-08-08 | $18.55M derived: sum of 3 quarters · filed 2014-03-13 | $24.35M derived: sum of 4 quarters · filed 2014-03-13 |
| 2012-03-31 | $741.00K 10-Q · filed 2013-05-07 | $6.00M derived: sum of 2 quarters · filed 2014-03-13 | $11.80M derived: sum of 3 quarters · filed 2014-03-13 | $24.94M derived: sum of 4 quarters · filed 2014-03-13 |
| 2011-12-31 | $5.26M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-13 | $11.06M derived: sum of 2 quarters · filed 2014-03-13 | $24.20M derived: sum of 3 quarters · filed 2014-03-13 | $24.54M 10-K · filed 2014-03-13 |
| 2011-10-01 | $5.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-07 | $18.94M derived: sum of 2 quarters · filed 2012-11-07 | $19.28M 10-Q · filed 2012-11-07 | $22.33M derived: sum of 4 quarters · filed 2013-03-11 |
| 2011-07-02 | $13.14M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-08 | $13.48M 10-Q · filed 2012-08-08 | $16.53M derived: sum of 3 quarters · filed 2013-03-11 | $22.60M derived: sum of 4 quarters · filed 2013-03-11 |
| 2011-04-02 | $344.00K 10-Q · filed 2012-05-10 | $3.39M derived: sum of 2 quarters · filed 2013-03-11 | $9.46M derived: sum of 3 quarters · filed 2013-03-11 | |
| 2011-01-01 | $3.05M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-11 | $9.12M derived: sum of 2 quarters · filed 2013-03-11 | $21.63M 10-K · filed 2013-03-11 | |
| 2010-10-02 | $6.07M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-09 | $18.58M 10-Q · filed 2011-11-09 | ||
| 2010-07-03 | $12.51M 10-Q · filed 2011-08-10 | |||
| 2010-01-02 | $22.82M 10-K · filed 2012-03-14 |
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