Usana Health Sciences (USNA) Current Taxes (2011 - 2022)
Usana Health Sciences (USNA) posted quarterly Current Taxes of $11.3 million for Q1 2022, up 45.99% year-over-year from $7.8 million in Q1 2021, and up 45.99% quarter-over-quarter from $7.8 million in Q1 2021.
Usana Health Sciences (USNA) Current Taxes (2011 - 2022) Analysis & Trends
Usana Health Sciences (USNA) has reported Current Taxes for 10 consecutive years, with $11.3 million the latest figure, recorded in Q1 2022.
- In Q1 2022, Current Taxes rose 45.99% year-over-year to $11.3 million; the TTM figure through Jan 2022 stood at $11.3 million (up 45.99% YoY), while the FY2022 annual figure was $11.3 million, up 45.99% from the prior year.
- Current Taxes improved to $11.3 million in Q1 2022 per USNA's latest filing, from $7.8 million in the prior quarter.
- Across five years, Current Taxes topped out at $15.1 million in Q4 2018 and bottomed at $6.3 million in Q4 2019.
- Historically, Current Taxes has averaged $10.1 million across 4 years, with a median of $9.5 million in 2021.
- Annual changes were most pronounced in 2019 — Current Taxes tumbled 58.25% — and 2022, when it soared 45.99%.
- Usana Health Sciences' Current Taxes stood at $15.1 million in 2018, then sank by 58.25% to $6.3 million in 2019, then rose by 23.46% to $7.8 million in 2021, then soared by 45.99% to $11.3 million in 2022.
- Business Quant data shows USNA's Current Taxes at $11.3 million in Q1 2022, $7.8 million in Q1 2021, and $6.3 million in Q4 2019.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Current Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Kraft Heinz | 30.51 Bn | 27.83 Bn | 2.03 Bn | - |
| 2 | General Mills | 21.49 Bn | 21.04 Bn | 1.60 Bn | - |
| 3 | Mccormick | 15.11 Bn | 14.78 Bn | 778.20 Mn | - |
| 4 | Jbs | 14.70 Bn | 11.23 Bn | 4.91 Bn | 122.92 Mn |
| 5 | J M Smucker | 13.27 Bn | 13.22 Bn | 862.10 Mn | - |
| 6 | Hormel Foods | 13.21 Bn | 12.35 Bn | 518.51 Mn | 3.06 Mn |
| 7 | Magnum Ice Cream | 12.18 Bn | 11.46 Bn | - | 91.83 Mn |
| 8 | Darling Ingredients | 10.65 Bn | 10.49 Bn | 503.37 Mn | 23.42 Mn |
| 9 | Smithfield Foods | 8.74 Bn | 7.39 Bn | 478.00 Mn | - |
| 10 | Usana Health Sciences | 245.31 Mn | 76.75 Mn | 174.93 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jan 1, 2022 | 11.33 Mn |
| Jan 2, 2021 | 7.76 Mn |
| Dec 28, 2019 | 6.29 Mn |
| Dec 29, 2018 | 15.06 Mn |
| Dec 30, 2017 | 12.28 Mn |
| Dec 31, 2016 | 5.68 Mn |
| Jan 2, 2016 | 5.56 Mn |
| Jan 3, 2015 | 9.64 Mn |
| Dec 28, 2013 | 6.44 Mn |
| Dec 29, 2012 | 1.41 Mn |
| Dec 31, 2011 | 4.29 Mn |