Balance Sheet
Accounts PayablesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLong-Term Deferred TaxMinority InterestNon-Current AssetsNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)Receivables - OtherRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
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Income Statement
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Ratios

Usana Health Sciences (USNA) Current Taxes (2016 - 2022)

Usana Health Sciences (USNA) has disclosed Current Taxes for 10 consecutive years, with $5.2 million as the latest value for Q1 2022.

  • Quarterly Current Taxes fell 33.09% to $5.2 million in Q1 2022 from the year-ago period, while the trailing twelve-month figure was $5.2 million through Jan 2022, down 33.09% year-over-year, with the annual reading at $5.2 million for FY2022, 33.09% down from the prior year.
  • Current Taxes for Q1 2022 was $5.2 million at Usana Health Sciences, down from $7.8 million in the prior quarter.
  • The five-year high for Current Taxes was $7.8 million in Q1 2021, with the low at $5.2 million in Q1 2022.
  • Average Current Taxes over 4 years is $6.5 million, with a median of $6.5 million recorded in 2018.
  • The sharpest move saw Current Taxes tumbled 60.55% in 2018, then grew 23.46% in 2021.
  • Over 4 years, Current Taxes stood at $6.7 million in 2018, then fell by 6.26% to $6.3 million in 2019, then grew by 23.46% to $7.8 million in 2021, then tumbled by 33.09% to $5.2 million in 2022.
  • According to Business Quant data, Current Taxes over the past three periods came in at $5.2 million, $7.8 million, and $6.3 million for Q1 2022, Q1 2021, and Q4 2019 respectively.