USANA HEALTH SCIENCES, INC. Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent
USANA HEALTH SCIENCES, INC. (USNA) reported Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent of $760.00 thousand for the 3-month period ending 2026-07-04, per its 10-Q filed 2026-08-13.
Financial Statements › Income Statement › Unrealized Gains
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent · last filed 2026-08-13
- USANA HEALTH SCIENCES, INC. other comprehensive income (loss), net of tax, portion attributable to parent for the quarter ending 2026-07-04 was $760.00K, a 77.67% decline year-over-year.
- USANA HEALTH SCIENCES, INC. other comprehensive income (loss), net of tax, portion attributable to parent for the quarter ending 2026-04-04 was $1.74M.
- USANA HEALTH SCIENCES, INC. other comprehensive income (loss), net of tax, portion attributable to parent for the quarter ending 2026-01-03 was $3.11M.
- USANA HEALTH SCIENCES, INC. other comprehensive income (loss), net of tax, portion attributable to parent for the quarter ending 2025-09-27 was $60.00K, a 99.12% decline year-over-year.
- USANA HEALTH SCIENCES, INC. other comprehensive income (loss), net of tax, portion attributable to parent for fiscal 2026 was $6.49M.
- USANA HEALTH SCIENCES, INC. other comprehensive income (loss), net of tax, portion attributable to parent for fiscal 2024 was -$8.97M.
- USANA HEALTH SCIENCES, INC. other comprehensive income (loss), net of tax, portion attributable to parent for fiscal 2023 was -$908.00K.
- USANA HEALTH SCIENCES, INC. other comprehensive income (loss), net of tax, portion attributable to parent for fiscal 2022 was -$13.24M, a 424.39% decline from fiscal 2022.
| Period end | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 3 month | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 6 month | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 9 month | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 12 month |
|---|---|---|---|---|
| 2026-07-04 | $760.00K 10-Q · filed 2026-08-13 | $2.50M 10-Q · filed 2026-08-13 | $5.61M derived: sum of 3 quarters · filed 2026-08-13 | $5.67M derived: sum of 4 quarters · filed 2026-08-13 |
| 2026-04-04 | $1.74M 10-Q · filed 2026-05-12 | $4.85M derived: sum of 2 quarters · filed 2026-05-12 | $4.91M derived: sum of 3 quarters · filed 2026-05-12 | $8.32M derived: sum of 4 quarters · filed 2026-08-13 |
| 2026-01-03 | $3.11M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-16 | $3.17M derived: sum of 2 quarters · filed 2026-03-16 | $6.57M derived: sum of 3 quarters · filed 2026-08-13 | $6.49M 10-K · filed 2026-03-16 |
| 2025-09-27 | $60.00K 10-Q · filed 2025-11-05 | $3.46M derived: sum of 2 quarters · filed 2026-08-13 | $3.38M 10-Q · filed 2025-11-05 | -$5.59M derived: sum of 4 quarters · filed 2026-08-13 |
| 2025-06-28 | $3.40M 10-Q · filed 2026-08-13 | $3.32M 10-Q · filed 2026-08-13 | -$5.65M derived: sum of 3 quarters · filed 2026-08-13 | $1.16M derived: sum of 4 quarters · filed 2026-08-13 |
| 2025-03-29 | -$82.00K 10-Q · filed 2026-05-12 | -$9.05M derived: sum of 2 quarters · filed 2026-05-12 | -$2.24M derived: sum of 3 quarters · filed 2026-05-12 | -$4.16M derived: sum of 4 quarters · filed 2026-05-12 |
| 2024-12-28 | -$8.97M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-16 | -$2.16M derived: sum of 2 quarters · filed 2026-03-16 | -$4.08M derived: sum of 3 quarters · filed 2026-03-16 | -$8.97M 10-K · filed 2026-03-16 |
| 2024-09-28 | $6.81M 10-Q · filed 2025-11-05 | $4.89M derived: sum of 2 quarters · filed 2025-11-05 | -$4.00K 10-Q · filed 2025-11-05 | $6.53M derived: sum of 4 quarters · filed 2026-03-16 |
| 2024-06-29 | -$1.92M 10-Q · filed 2025-08-05 | -$6.81M 10-Q · filed 2025-08-05 | -$284.00K derived: sum of 3 quarters · filed 2026-03-16 | -$2.03M derived: sum of 4 quarters · filed 2026-03-16 |
| 2024-03-30 | -$4.90M 10-Q · filed 2025-05-06 | $1.63M derived: sum of 2 quarters · filed 2026-03-16 | -$117.00K derived: sum of 3 quarters · filed 2026-03-16 | -$7.56M derived: sum of 4 quarters · filed 2026-03-16 |
| 2023-12-30 | $6.53M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-16 | $4.78M derived: sum of 2 quarters · filed 2026-03-16 | -$2.66M derived: sum of 3 quarters · filed 2026-03-16 | -$908.00K 10-K · filed 2026-03-16 |
| 2023-09-30 | -$1.75M 10-Q · filed 2024-11-05 | -$9.19M derived: sum of 2 quarters · filed 2024-11-05 | -$7.44M 10-Q · filed 2024-11-05 | -$225.00K derived: sum of 4 quarters · filed 2025-03-12 |
| 2023-07-01 | -$7.44M 10-Q · filed 2024-08-06 | -$5.69M 10-Q · filed 2024-08-06 | $1.52M derived: sum of 3 quarters · filed 2025-03-12 | -$9.02M derived: sum of 4 quarters · filed 2025-03-12 |
| 2023-04-01 | $1.75M 10-Q · filed 2024-05-07 | $8.96M derived: sum of 2 quarters · filed 2025-03-12 | -$1.58M derived: sum of 3 quarters · filed 2025-03-12 | -$10.26M derived: sum of 4 quarters · filed 2025-03-12 |
| 2022-12-31 | $7.21M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-12 | -$3.33M derived: sum of 2 quarters · filed 2025-03-12 | -$12.01M derived: sum of 3 quarters · filed 2025-03-12 | -$13.24M 10-K · filed 2025-03-12 |
| 2022-10-01 | -$10.54M 10-Q · filed 2023-11-07 | -$19.22M derived: sum of 2 quarters · filed 2023-11-07 | -$20.46M 10-Q · filed 2023-11-07 | -$18.53M derived: sum of 4 quarters · filed 2024-02-27 |
| 2022-07-02 | -$8.68M 10-Q · filed 2023-08-08 | -$9.91M 10-Q · filed 2023-08-08 | -$7.98M derived: sum of 3 quarters · filed 2024-02-27 | -$8.50M derived: sum of 4 quarters · filed 2024-02-27 |
| 2022-04-02 | -$1.24M 10-Q · filed 2023-05-09 | $694.00K derived: sum of 2 quarters · filed 2024-02-27 | $177.00K derived: sum of 3 quarters · filed 2024-02-27 | $3.76M derived: sum of 4 quarters · filed 2024-02-27 |
| 2022-01-01 | $1.93M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-27 | $1.41M derived: sum of 2 quarters · filed 2024-02-27 | $5.00M derived: sum of 3 quarters · filed 2024-02-27 | $4.08M 10-K · filed 2024-02-27 |
| 2021-10-02 | -$517.00K 10-Q · filed 2022-11-08 | $3.07M derived: sum of 2 quarters · filed 2022-11-08 | $2.15M 10-Q · filed 2022-11-08 | $11.61M derived: sum of 4 quarters · filed 2023-02-28 |
| 2021-07-03 | $3.58M 10-Q · filed 2022-08-09 | $2.67M 10-Q · filed 2022-08-09 | $12.12M derived: sum of 3 quarters · filed 2023-02-28 | $18.17M derived: sum of 4 quarters · filed 2023-02-28 |
| 2021-04-03 | -$915.00K 10-Q · filed 2022-05-11 | $8.54M derived: sum of 2 quarters · filed 2023-02-28 | $14.59M derived: sum of 3 quarters · filed 2023-02-28 | $14.56M derived: sum of 4 quarters · filed 2023-02-28 |
| 2021-01-02 | $9.46M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-28 | $15.51M derived: sum of 2 quarters · filed 2023-02-28 | $15.47M derived: sum of 3 quarters · filed 2023-02-28 | $10.28M 10-K · filed 2023-02-28 |
| 2020-09-26 | $6.05M 10-Q · filed 2021-11-10 | $6.02M derived: sum of 2 quarters · filed 2021-11-10 | $821.00K 10-Q · filed 2021-11-10 | $4.94M derived: sum of 4 quarters · filed 2022-03-01 |
| 2020-06-27 | -$31.00K 10-Q · filed 2021-08-11 | -$5.23M 10-Q · filed 2021-08-11 | -$1.11M derived: sum of 3 quarters · filed 2022-03-01 | -$6.87M derived: sum of 4 quarters · filed 2022-03-01 |
| 2020-03-28 | -$5.20M 10-Q · filed 2021-05-11 | -$1.08M derived: sum of 2 quarters · filed 2022-03-01 | -$6.84M derived: sum of 3 quarters · filed 2022-03-01 | -$12.19M derived: sum of 4 quarters · filed 2022-03-01 |
| 2019-12-28 | $4.12M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-01 | -$1.64M derived: sum of 2 quarters · filed 2022-03-01 | -$6.99M derived: sum of 3 quarters · filed 2022-03-01 | -$3.51M 10-K · filed 2022-03-01 |
| 2019-09-28 | -$5.76M 10-Q · filed 2020-11-03 | -$11.11M derived: sum of 2 quarters · filed 2020-11-03 | -$7.63M 10-Q · filed 2020-11-03 | -$8.12M derived: sum of 4 quarters · filed 2021-03-02 |
| 2019-06-29 | -$5.35M 10-Q · filed 2020-08-04 | -$1.87M 10-Q · filed 2020-08-04 | -$2.36M derived: sum of 3 quarters · filed 2021-03-02 | -$8.39M derived: sum of 4 quarters · filed 2021-03-02 |
| 2019-03-30 | $3.48M 10-Q · filed 2020-05-05 | $2.99M derived: sum of 2 quarters · filed 2021-03-02 | -$3.04M derived: sum of 3 quarters · filed 2021-03-02 | -$12.76M derived: sum of 4 quarters · filed 2021-03-02 |
| 2018-12-29 | -$486.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-02 | -$6.52M derived: sum of 2 quarters · filed 2021-03-02 | -$16.23M derived: sum of 3 quarters · filed 2021-03-02 | -$8.96M 10-K · filed 2021-03-02 |
| 2018-09-29 | -$6.04M 10-Q · filed 2019-11-05 | -$15.75M derived: sum of 2 quarters · filed 2019-11-05 | -$8.47M 10-Q · filed 2019-11-05 | -$5.81M derived: sum of 4 quarters · filed 2020-02-25 |
| 2018-06-30 | -$9.71M 10-Q · filed 2019-08-06 | -$2.44M 10-Q · filed 2019-08-06 | $231.00K derived: sum of 3 quarters · filed 2020-02-25 | $2.55M derived: sum of 4 quarters · filed 2020-02-25 |
| 2018-03-31 | $7.27M 10-Q · filed 2019-05-07 | $9.94M derived: sum of 2 quarters · filed 2020-02-25 | $12.26M derived: sum of 3 quarters · filed 2020-02-25 | $14.40M derived: sum of 4 quarters · filed 2020-02-25 |
| 2017-12-30 | $2.67M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-25 | $4.99M derived: sum of 2 quarters · filed 2020-02-25 | $7.13M derived: sum of 3 quarters · filed 2020-02-25 | $10.22M 10-K · filed 2020-02-25 |
| 2017-09-30 | $2.32M 10-Q · filed 2018-11-07 | $4.46M derived: sum of 2 quarters · filed 2018-11-07 | $7.55M 10-Q · filed 2018-11-07 | $669.00K derived: sum of 4 quarters · filed 2019-02-26 |
| 2017-07-01 | $2.15M 10-Q · filed 2018-08-08 | $5.24M 10-Q · filed 2018-08-08 | -$1.65M derived: sum of 3 quarters · filed 2019-02-26 | -$2.50M derived: sum of 4 quarters · filed 2019-02-26 |
| 2017-04-01 | $3.09M 10-Q · filed 2018-05-09 | -$3.79M derived: sum of 2 quarters · filed 2019-02-26 | -$4.65M derived: sum of 3 quarters · filed 2019-02-26 | -$6.21M derived: sum of 4 quarters · filed 2019-02-26 |
| 2016-12-31 | -$6.88M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-26 | -$7.74M derived: sum of 2 quarters · filed 2019-02-26 | -$9.30M derived: sum of 3 quarters · filed 2019-02-26 | -$7.87M 10-K · filed 2019-02-26 |
| 2016-10-01 | -$856.00K 10-Q · filed 2017-11-08 | -$2.42M derived: sum of 2 quarters · filed 2017-11-08 | -$988.00K 10-Q · filed 2017-11-08 | -$2.88M derived: sum of 4 quarters · filed 2018-02-28 |
| 2016-07-02 | -$1.56M 10-Q · filed 2017-08-09 | -$132.00K 10-Q · filed 2017-08-09 | -$2.02M derived: sum of 3 quarters · filed 2018-02-28 | -$5.18M derived: sum of 4 quarters · filed 2018-02-28 |
| 2016-04-02 | $1.43M 10-Q · filed 2017-05-10 | -$458.00K derived: sum of 2 quarters · filed 2018-02-28 | -$3.62M derived: sum of 3 quarters · filed 2018-02-28 | -$4.82M derived: sum of 4 quarters · filed 2018-02-28 |
| 2016-01-02 | -$1.89M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | -$5.05M derived: sum of 2 quarters · filed 2018-02-28 | -$6.25M derived: sum of 3 quarters · filed 2018-02-28 | -$5.91M 10-K · filed 2018-02-28 |
| 2015-10-03 | -$3.16M 10-Q · filed 2016-11-09 | -$4.36M derived: sum of 2 quarters · filed 2016-11-09 | -$4.02M 10-Q · filed 2016-11-09 | -$7.07M derived: sum of 4 quarters · filed 2017-03-01 |
| 2015-07-04 | -$1.20M 10-Q · filed 2016-08-09 | -$860.00K 10-Q · filed 2016-08-09 | -$3.91M derived: sum of 3 quarters · filed 2017-03-01 | -$4.05M derived: sum of 4 quarters · filed 2017-03-01 |
| 2015-04-04 | $343.00K 10-Q · filed 2016-05-11 | -$2.71M derived: sum of 2 quarters · filed 2017-03-01 | -$2.85M derived: sum of 3 quarters · filed 2017-03-01 | -$2.31M derived: sum of 4 quarters · filed 2017-03-01 |
| 2015-01-03 | -$3.05M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-01 | -$3.19M derived: sum of 2 quarters · filed 2017-03-01 | -$2.65M derived: sum of 3 quarters · filed 2017-03-01 | -$3.66M 10-K · filed 2017-03-01 |
| 2014-09-27 | -$141.00K 10-Q · filed 2015-11-12 | $399.00K derived: sum of 2 quarters · filed 2015-11-12 | -$611.00K 10-Q · filed 2015-11-12 | |
| 2014-06-28 | $540.00K 10-Q · filed 2015-08-12 | -$470.00K 10-Q · filed 2015-08-12 | ||
| 2014-03-29 | -$1.01M 10-Q · filed 2015-05-13 | |||
| 2013-12-28 | -$1.14M 10-K · filed 2016-03-01 |
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