USANA HEALTH SCIENCES, INC. Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax
USANA HEALTH SCIENCES, INC. (USNA) reported Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax of $608.00 thousand for the 3-month period ending 2026-07-04, per its 10-Q filed 2026-08-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax · last filed 2026-08-13
- USANA HEALTH SCIENCES, INC. other comprehensive income (loss), foreign currency translation adjustment, tax for the quarter ending 2026-07-04 was $608.00K, a 125.19% increase year-over-year.
- USANA HEALTH SCIENCES, INC. other comprehensive income (loss), foreign currency translation adjustment, tax for the quarter ending 2026-04-04 was $136.00K, a 34.30% decline year-over-year.
- USANA HEALTH SCIENCES, INC. other comprehensive income (loss), foreign currency translation adjustment, tax for the quarter ending 2026-01-03 was $129.00K.
- USANA HEALTH SCIENCES, INC. other comprehensive income (loss), foreign currency translation adjustment, tax for the quarter ending 2025-09-27 was $52.00K, a 93.85% decline year-over-year.
- USANA HEALTH SCIENCES, INC. other comprehensive income (loss), foreign currency translation adjustment, tax for fiscal 2026 was $658.00K.
- USANA HEALTH SCIENCES, INC. other comprehensive income (loss), foreign currency translation adjustment, tax for fiscal 2024 was -$434.00K.
- USANA HEALTH SCIENCES, INC. other comprehensive income (loss), foreign currency translation adjustment, tax for fiscal 2023 was -$390.00K.
- USANA HEALTH SCIENCES, INC. other comprehensive income (loss), foreign currency translation adjustment, tax for fiscal 2022 was -$1.88M.
| Period end | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 3 month | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 3 month as first filed | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 6 month | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 9 month | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 12 month |
|---|---|---|---|---|---|
| 2026-07-04 | $608.00K 10-Q · filed 2026-08-13 | $744.00K 10-Q · filed 2026-08-13 | $873.00K derived: sum of 3 quarters · filed 2026-08-13 | $925.00K derived: sum of 4 quarters · filed 2026-08-13 | |
| 2026-04-04 | $136.00K 10-Q · filed 2026-05-12 | $265.00K derived: sum of 2 quarters · filed 2026-05-12 | $317.00K derived: sum of 3 quarters · filed 2026-05-12 | $587.00K derived: sum of 4 quarters · filed 2026-08-13 | |
| 2026-01-03 | $129.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-16 | $181.00K derived: sum of 2 quarters · filed 2026-03-16 | $451.00K derived: sum of 3 quarters · filed 2026-08-13 | $658.00K 10-K · filed 2026-03-16 | |
| 2025-09-27 | $52.00K 10-Q · filed 2025-11-05 | $322.00K derived: sum of 2 quarters · filed 2026-08-13 | $529.00K 10-Q · filed 2025-11-05 | -$615.00K derived: sum of 4 quarters · filed 2026-08-13 | |
| 2025-06-28 | $270.00K 10-Q · filed 2026-08-13 | $477.00K 10-Q · filed 2026-08-13 | -$667.00K derived: sum of 3 quarters · filed 2026-08-13 | $178.00K derived: sum of 4 quarters · filed 2026-08-13 | |
| 2025-03-29 | $207.00K 10-Q · filed 2026-05-12 | -$937.00K derived: sum of 2 quarters · filed 2026-05-12 | -$92.00K derived: sum of 3 quarters · filed 2026-05-12 | -$23.00K derived: sum of 4 quarters · filed 2026-05-12 | |
| 2024-12-28 | -$1.14M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-16 | -$299.00K derived: sum of 2 quarters · filed 2026-03-16 | -$230.00K derived: sum of 3 quarters · filed 2026-03-16 | -$434.00K 10-K · filed 2026-03-16 | |
| 2024-09-28 | $845.00K 10-Q · filed 2025-11-05 | $914.00K derived: sum of 2 quarters · filed 2025-11-05 | $710.00K 10-Q · filed 2025-11-05 | $1.12M derived: sum of 4 quarters · filed 2026-03-16 | |
| 2024-06-29 | $69.00K 10-Q · filed 2025-08-05 | -$135.00K 10-Q · filed 2025-08-05 | $274.00K derived: sum of 3 quarters · filed 2026-03-16 | $89.00K derived: sum of 4 quarters · filed 2026-03-16 | |
| 2024-03-30 | -$204.00K 10-Q · filed 2025-05-06 | $205.00K derived: sum of 2 quarters · filed 2026-03-16 | $20.00K derived: sum of 3 quarters · filed 2026-03-16 | -$496.00K derived: sum of 4 quarters · filed 2026-03-16 | |
| 2023-12-30 | $409.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-16 | $224.00K derived: sum of 2 quarters · filed 2026-03-16 | -$292.00K derived: sum of 3 quarters · filed 2026-03-16 | -$390.00K 10-K · filed 2026-03-16 | |
| 2023-09-30 | -$185.00K 10-Q · filed 2024-11-05 | -$701.00K derived: sum of 2 quarters · filed 2024-11-05 | -$799.00K 10-Q · filed 2024-11-05 | $903.00K derived: sum of 4 quarters · filed 2025-03-12 | |
| 2023-07-01 | -$516.00K 10-Q · filed 2024-08-06 | -$614.00K 10-Q · filed 2024-08-06 | $1.09M derived: sum of 3 quarters · filed 2025-03-12 | -$46.00K derived: sum of 4 quarters · filed 2025-03-12 | |
| 2023-04-01 | -$98.00K 10-Q · filed 2024-05-07 | $1.60M derived: sum of 2 quarters · filed 2025-03-12 | $470.00K derived: sum of 3 quarters · filed 2025-03-12 | -$2.52M derived: sum of 4 quarters · filed 2025-03-12 | |
| 2022-12-31 | $1.70M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-12 | $568.00K derived: sum of 2 quarters · filed 2025-03-12 | -$2.43M derived: sum of 3 quarters · filed 2025-03-12 | -$1.88M 10-K · filed 2025-03-12 | |
| 2022-10-01 | -$1.13M 10-Q · filed 2023-11-07 | -$4.13M derived: sum of 2 quarters · filed 2023-11-07 | -$3.58M 10-Q · filed 2023-11-07 | -$2.86M derived: sum of 4 quarters · filed 2024-02-27 | |
| 2022-07-02 | -$3.00M 10-Q · filed 2023-08-08 | -$2.45M 10-Q · filed 2023-08-08 | -$1.73M derived: sum of 3 quarters · filed 2024-02-27 | -$1.99M derived: sum of 4 quarters · filed 2024-02-27 | |
| 2022-04-02 | $546.00K 10-Q · filed 2023-05-09 | $1.27M derived: sum of 2 quarters · filed 2024-02-27 | $1.01M derived: sum of 3 quarters · filed 2024-02-27 | $282.00K derived: sum of 4 quarters · filed 2024-02-27 | |
| 2022-01-01 | $720.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-27 | $461.00K derived: sum of 2 quarters · filed 2024-02-27 | -$264.00K derived: sum of 3 quarters · filed 2024-02-27 | -$1.88M 10-K · filed 2024-02-27 | |
| 2021-10-02 | -$259.00K 10-Q · filed 2022-11-08 | -$984.00K derived: sum of 2 quarters · filed 2022-11-08 | -$2.60M 10-Q · filed 2022-11-08 | -$733.00K derived: sum of 4 quarters · filed 2023-02-28 | |
| 2021-07-03 | -$725.00K 10-Q · filed 2022-08-09 | -$2.34M 10-Q · filed 2022-08-09 | -$474.00K derived: sum of 3 quarters · filed 2023-02-28 | -$143.00K derived: sum of 4 quarters · filed 2023-02-28 | |
| 2021-04-03 | -$1.62M 10-Q · filed 2022-05-11 | $251.00K derived: sum of 2 quarters · filed 2023-02-28 | $582.00K derived: sum of 3 quarters · filed 2023-02-28 | $2.47M derived: sum of 4 quarters · filed 2023-02-28 | |
| 2021-01-02 | $1.87M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-28 | $2.20M derived: sum of 2 quarters · filed 2023-02-28 | $4.09M derived: sum of 3 quarters · filed 2023-02-28 | $3.05M 10-K · filed 2023-02-28 | |
| 2020-09-26 | $331.00K 10-Q · filed 2021-11-10 | $2.22M derived: sum of 2 quarters · filed 2021-11-10 | $1.18M 10-Q · filed 2021-11-10 | $1.33M derived: sum of 4 quarters · filed 2022-03-01 | |
| 2020-06-27 | $1.89M 10-Q · filed 2021-08-11 | $853.00K 10-Q · filed 2021-08-11 | $1.00M derived: sum of 3 quarters · filed 2022-03-01 | $579.00K derived: sum of 4 quarters · filed 2022-03-01 | |
| 2020-03-28 | -$1.04M 10-Q · filed 2021-05-11 | -$891.00K derived: sum of 2 quarters · filed 2022-03-01 | -$1.31M derived: sum of 3 quarters · filed 2022-03-01 | -$1.55M derived: sum of 4 quarters · filed 2022-03-01 | |
| 2019-12-28 | $148.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-01 | -$274.00K derived: sum of 2 quarters · filed 2022-03-01 | -$516.00K derived: sum of 3 quarters · filed 2022-03-01 | $778.00K 10-K · filed 2022-03-01 | |
| 2019-09-28 | -$422.00K 10-Q · filed 2020-11-03 | -$664.00K derived: sum of 2 quarters · filed 2020-11-03 | $630.00K 10-Q · filed 2020-11-03 | $343.00K derived: sum of 4 quarters · filed 2021-03-02 | |
| 2019-06-29 | -$242.00K 10-Q · filed 2020-08-04 | $1.05M 10-Q · filed 2020-08-04 | $765.00K derived: sum of 3 quarters · filed 2021-03-02 | $421.00K derived: sum of 4 quarters · filed 2021-03-02 | |
| 2019-03-30 | $1.29M 10-Q · filed 2020-05-05 | $1.01M derived: sum of 2 quarters · filed 2021-03-02 | $663.00K derived: sum of 3 quarters · filed 2021-03-02 | -$1.15M derived: sum of 4 quarters · filed 2021-03-02 | |
| 2018-12-29 | -$287.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-02 | -$631.00K derived: sum of 2 quarters · filed 2021-03-02 | -$2.44M derived: sum of 3 quarters · filed 2021-03-02 | -$1.90M 10-K · filed 2021-03-02 | |
| 2018-09-29 | -$344.00K 10-Q · filed 2019-11-05 | -$2.15M derived: sum of 2 quarters · filed 2019-11-05 | -$1.61M 10-Q · filed 2019-11-05 | $561.00K derived: sum of 4 quarters · filed 2020-02-25 | |
| 2018-06-30 | -$1.81M 10-Q · filed 2019-08-06 | -$1.27M 10-Q · filed 2019-08-06 | $905.00K derived: sum of 3 quarters · filed 2020-02-25 | $1.53M derived: sum of 4 quarters · filed 2020-02-25 | |
| 2018-03-31 | $540.00K 10-Q · filed 2019-05-07 | $2.71M derived: sum of 2 quarters · filed 2020-02-25 | $3.34M derived: sum of 3 quarters · filed 2020-02-25 | $5.11M derived: sum of 4 quarters · filed 2020-02-25 | |
| 2017-12-30 | $2.17M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-25 | $2.80M derived: sum of 2 quarters · filed 2020-02-25 | $4.57M derived: sum of 3 quarters · filed 2020-02-25 | $4.77M 10-K · filed 2020-02-25 | |
| 2017-09-30 | $625.00K 10-Q · filed 2018-11-07 | $2.39M derived: sum of 2 quarters · filed 2018-11-07 | $2.60M 10-Q · filed 2018-11-07 | $350.00K derived: sum of 4 quarters · filed 2019-02-26 | |
| 2017-07-01 | $1.77M 10-Q · filed 2018-08-08 | $1.98M 10-Q · filed 2018-08-08 | -$275.00K derived: sum of 3 quarters · filed 2019-02-26 | $240.00K derived: sum of 4 quarters · filed 2019-02-26 | |
| 2017-04-01 | $207.00K 10-Q · filed 2018-05-09 | -$2.04M derived: sum of 2 quarters · filed 2019-02-26 | -$1.53M derived: sum of 3 quarters · filed 2019-02-26 | -$4.40M derived: sum of 4 quarters · filed 2019-02-26 | |
| 2016-12-31 | -$2.25M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-26 | -$1.74M derived: sum of 2 quarters · filed 2019-02-26 | -$4.61M derived: sum of 3 quarters · filed 2019-02-26 | -$3.91M 10-K · filed 2019-02-26 | |
| 2016-10-01 | $515.00K 10-Q · filed 2017-11-08 | -$2.35M derived: sum of 2 quarters · filed 2017-11-08 | -$1.66M 10-Q · filed 2017-11-08 | -$2.67M derived: sum of 4 quarters · filed 2018-02-28 | |
| 2016-07-02 | -$2.87M 10-Q · filed 2017-08-09 | -$2.17M 10-Q · filed 2017-08-09 | -$3.19M derived: sum of 3 quarters · filed 2018-02-28 | -$5.02M derived: sum of 4 quarters · filed 2018-02-28 | |
| 2016-04-02 | $700.00K 10-Q · filed 2017-05-10 | -$320.00K derived: sum of 2 quarters · filed 2018-02-28 | -$2.15M derived: sum of 3 quarters · filed 2018-02-28 | -$2.90M derived: sum of 4 quarters · filed 2018-02-28 | |
| 2016-01-02 | -$1.02M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | -$2.85M derived: sum of 2 quarters · filed 2018-02-28 | -$3.60M derived: sum of 3 quarters · filed 2018-02-28 | -$3.38M 10-K · filed 2018-02-28 | |
| 2015-10-03 | -$1.83M 10-Q · filed 2016-11-09 | -$2.58M derived: sum of 2 quarters · filed 2016-11-09 | -$2.35M 10-Q · filed 2016-11-09 | -$2.74M derived: sum of 4 quarters · filed 2017-03-01 | |
| 2015-07-04 | -$744.00K 10-Q · filed 2016-08-09 | -$524.00K 10-Q · filed 2016-08-09 | -$907.00K derived: sum of 3 quarters · filed 2017-03-01 | -$964.00K derived: sum of 4 quarters · filed 2017-03-01 | |
| 2015-04-04 | $220.00K 10-Q · filed 2016-05-11 | -$163.00K derived: sum of 2 quarters · filed 2017-03-01 | -$220.00K derived: sum of 3 quarters · filed 2017-03-01 | $42.00K derived: sum of 4 quarters · filed 2017-03-01 | |
| 2015-01-03 | -$383.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-01 | -$440.00K derived: sum of 2 quarters · filed 2017-03-01 | -$178.00K derived: sum of 3 quarters · filed 2017-03-01 | -$830.00K 10-K · filed 2017-03-01 | |
| 2014-09-27 | -$57.00K 10-Q · filed 2015-11-12 | $205.00K derived: sum of 2 quarters · filed 2015-11-12 | -$447.00K 10-Q · filed 2015-11-12 | -$583.00K derived: sum of 4 quarters · filed 2016-03-01 | |
| 2014-06-28 | $262.00K 10-Q · filed 2015-08-12 | -$390.00K 10-Q · filed 2015-08-12 | -$526.00K derived: sum of 3 quarters · filed 2016-03-01 | $26.00K derived: sum of 4 quarters · filed 2016-03-01 | |
| 2014-03-29 | -$652.00K 10-Q · filed 2015-05-13 | $1.66M 10-Q · filed 2014-05-07 | -$788.00K derived: sum of 2 quarters · filed 2016-03-01 | -$236.00K derived: sum of 3 quarters · filed 2016-03-01 | -$1.03M derived: sum of 4 quarters · filed 2016-03-01 |
| 2013-12-28 | -$136.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-01 | $416.00K derived: sum of 2 quarters · filed 2016-03-01 | -$382.00K derived: sum of 3 quarters · filed 2016-03-01 | -$316.00K 10-K · filed 2016-03-01 | |
| 2013-09-28 | $552.00K 10-Q · filed 2014-11-06 | -$246.00K derived: sum of 2 quarters · filed 2014-11-06 | -$180.00K 10-Q · filed 2014-11-06 | -$66.00K derived: sum of 4 quarters · filed 2015-03-17 | |
| 2013-06-29 | -$798.00K 10-Q · filed 2014-08-05 | -$732.00K 10-Q · filed 2014-08-05 | -$618.00K derived: sum of 3 quarters · filed 2015-03-17 | -$216.00K derived: sum of 4 quarters · filed 2015-03-17 | |
| 2013-03-30 | -$31.00K 10-Q · filed 2014-05-07 | $66.00K 10-Q · filed 2013-05-07 | $180.00K derived: sum of 2 quarters · filed 2015-03-17 | $582.00K derived: sum of 3 quarters · filed 2015-03-17 | $219.00K derived: sum of 4 quarters · filed 2015-03-17 |
| 2012-12-29 | $211.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-17 | $613.00K derived: sum of 2 quarters · filed 2015-03-17 | $250.00K derived: sum of 3 quarters · filed 2015-03-17 | $545.00K 10-K · filed 2015-03-17 | |
| 2012-09-29 | $402.00K 10-Q · filed 2013-11-07 | $39.00K derived: sum of 2 quarters · filed 2013-11-07 | $334.00K 10-Q · filed 2013-11-07 | $2.30M derived: sum of 4 quarters · filed 2014-03-13 | |
| 2012-06-30 | -$363.00K 10-Q · filed 2013-08-08 | -$68.00K 10-Q · filed 2013-08-08 | $1.90M derived: sum of 3 quarters · filed 2014-03-13 | $848.00K derived: sum of 4 quarters · filed 2014-03-13 | |
| 2012-03-31 | $295.00K 10-Q · filed 2013-05-07 | $2.26M derived: sum of 2 quarters · filed 2014-03-13 | $1.21M derived: sum of 3 quarters · filed 2014-03-13 | $1.56M derived: sum of 4 quarters · filed 2014-03-13 | |
| 2011-12-31 | $1.97M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-13 | $916.00K derived: sum of 2 quarters · filed 2014-03-13 | $1.27M derived: sum of 3 quarters · filed 2014-03-13 | $1.48M 10-K · filed 2014-03-13 | |
| 2011-10-01 | -$1.05M 10-Q · filed 2012-11-07 | -$699.00K derived: sum of 2 quarters · filed 2012-11-07 | -$491.00K 10-Q · filed 2012-11-07 | ||
| 2011-07-02 | $352.00K 10-Q · filed 2012-08-08 | $560.00K 10-Q · filed 2012-08-08 | |||
| 2011-01-01 | $906.00K 10-K · filed 2013-03-11 |
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