USANA HEALTH SCIENCES, INC. Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent
USANA HEALTH SCIENCES, INC. (USNA) reported Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent of 90.60% 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:EffectiveIncomeTaxRateReconciliationTaxCreditsForeign · last filed 2026-03-16
- USANA HEALTH SCIENCES, INC. effective income tax rate reconciliation, tax credit, foreign, percent for fiscal 2026 was 90.60%, a 244.49% increase from fiscal 2024.
- USANA HEALTH SCIENCES, INC. effective income tax rate reconciliation, tax credit, foreign, percent for fiscal 2024 was 26.30%, a 60.37% increase from fiscal 2023.
- USANA HEALTH SCIENCES, INC. effective income tax rate reconciliation, tax credit, foreign, percent for fiscal 2023 was 16.40%, a 1.20% decline from fiscal 2022.
- USANA HEALTH SCIENCES, INC. effective income tax rate reconciliation, tax credit, foreign, percent for fiscal 2022 was 16.60%, a 52.29% increase from fiscal 2022.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent 12 month |
|---|---|
| 2026-01-03 | 90.60% 10-K · filed 2026-03-16 |
| 2024-12-28 | 26.30% 10-K · filed 2026-03-16 |
| 2023-12-30 | 16.40% 10-K · filed 2026-03-16 |
| 2022-12-31 | 16.60% 10-K · filed 2025-03-12 |
| 2022-01-01 | 10.90% 10-K · filed 2024-02-27 |
| 2021-01-02 | 9.90% 10-K · filed 2023-02-28 |
| 2019-12-28 | 13.00% 10-K · filed 2022-03-01 |
| 2018-12-29 | 14.70% 10-K · filed 2021-03-02 |
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