USANA HEALTH SCIENCES, INC. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
USANA HEALTH SCIENCES, INC. (USNA) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-03-16
- USANA HEALTH SCIENCES, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2026 was $0.00.
- USANA HEALTH SCIENCES, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- USANA HEALTH SCIENCES, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $452.00K, a 239.85% increase from fiscal 2022.
- USANA HEALTH SCIENCES, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $133.00K, a 79.06% decline from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2026-01-03 | $0.00 10-K · filed 2026-03-16 |
| 2024-12-28 | $0.00 10-K · filed 2026-03-16 |
| 2023-12-30 | $452.00K 10-K · filed 2026-03-16 |
| 2022-12-31 | $133.00K 10-K · filed 2025-03-12 |
| 2022-01-01 | $635.00K 10-K · filed 2024-02-27 |
| 2021-01-02 | $560.00K 10-K · filed 2023-02-28 |
| 2019-12-28 | $0.00 10-K · filed 2022-03-01 |
| 2018-12-29 | $0.00 10-K · filed 2021-03-02 |
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