USANA HEALTH SCIENCES, INC. Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount
USANA HEALTH SCIENCES, INC. (USNA) reported Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount of $37.65 million 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:IncomeTaxReconciliationTaxCreditsForeign · last filed 2026-03-16
- USANA HEALTH SCIENCES, INC. effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2026 was $37.65M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 12 month |
|---|---|
| 2026-01-03 | $37.65M 10-K · filed 2026-03-16 |
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