USANA HEALTH SCIENCES, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
USANA HEALTH SCIENCES, INC. (USNA) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of -1.00% for the 12-month period ending 2024-12-28, per its 10-K filed 2026-03-16.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-03-16
- USANA HEALTH SCIENCES, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was -1.00%.
- USANA HEALTH SCIENCES, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 0.00%.
- USANA HEALTH SCIENCES, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was -0.50%, a 145.45% decline from fiscal 2022.
- USANA HEALTH SCIENCES, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was 1.10%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month |
|---|---|
| 2024-12-28 | -1.00% 10-K · filed 2026-03-16 |
| 2023-12-30 | 0.00% 10-K · filed 2026-03-16 |
| 2022-12-31 | -0.50% 10-K · filed 2025-03-12 |
| 2022-01-01 | 1.10% 10-K · filed 2024-02-27 |
| 2021-01-02 | -0.10% 10-K · filed 2023-02-28 |
| 2019-12-28 | -0.10% 10-K · filed 2022-03-01 |
| 2018-12-29 | -1.00% 10-K · filed 2021-03-02 |
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