USANA HEALTH SCIENCES, INC. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
USANA HEALTH SCIENCES, INC. (USNA) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $26.00 thousand for the 12-month period ending 2026-01-03, per its 10-K filed 2026-03-16.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-03-16
- USANA HEALTH SCIENCES, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2026 was $26.00K, a 62.32% decline from fiscal 2024.
- USANA HEALTH SCIENCES, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $69.00K, a 80.99% decline from fiscal 2023.
- USANA HEALTH SCIENCES, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $363.00K.
- USANA HEALTH SCIENCES, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2026-01-03 | $26.00K 10-K · filed 2026-03-16 |
| 2024-12-28 | $69.00K 10-K · filed 2026-03-16 |
| 2023-12-30 | $363.00K 10-K · filed 2026-03-16 |
| 2022-12-31 | $0.00 10-K · filed 2025-03-12 |
| 2022-01-01 | $330.00K 10-K · filed 2024-02-27 |
| 2021-01-02 | $0.00 10-K · filed 2023-02-28 |
| 2019-12-28 | $0.00 10-K · filed 2022-03-01 |
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