Usana Health Sciences (USNA) Current Taxes (2011 - 2022)
Usana Health Sciences' (USNA) quarterly Current Taxes came in at $11.3 million in Q1 2022, up 45.99% year-on-year from $7.8 million in Q1 2021, and up 45.99% on a QoQ basis from $7.8 million in Q1 2021.
Usana Health Sciences (USNA) Current Taxes (2011 - 2022) Analysis & Trends
Usana Health Sciences (USNA) has 10 years of Current Taxes data on file, last reported at $11.3 million in Q1 2022.
- On a quarterly basis, Current Taxes rose 45.99% year-over-year to $11.3 million in Q1 2022; TTM through Jan 2022 was $11.3 million, a 45.99% increase from a year earlier, with the FY2022 full-year figure at $11.3 million, up 45.99% from the prior year.
- Current Taxes for Q1 2022 stood at $11.3 million, up from $7.8 million in the prior quarter.
- Over the last five years, Current Taxes for USNA reached as high as $15.1 million in Q4 2018 and fell as low as $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.
- Across the five-year window, Current Taxes sank 58.25% in 2019 and jumped 45.99% in 2022, its largest moves.
- Year by year, Current Taxes stood at $15.1 million in 2018, then sank by 58.25% to $6.3 million in 2019, then advanced by 23.46% to $7.8 million in 2021, then surged by 45.99% to $11.3 million in 2022.
- Per Business Quant data, the three most recent Current Taxes figures were $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 | 30.05 Bn | 26.07 Bn | 2.22 Bn | - |
| 2 | General Mills | 19.11 Bn | 18.67 Bn | 1.60 Bn | - |
| 3 | Hormel Foods | 13.78 Bn | 12.93 Bn | 518.51 Mn | 3.06 Mn |
| 4 | Mccormick | 13.51 Bn | 13.76 Bn | 778.20 Mn | - |
| 5 | Magnum Ice Cream | 10.87 Bn | 10.35 Bn | - | 48.89 Mn |
| 6 | Smithfield Foods | 10.26 Bn | 8.88 Bn | 511.00 Mn | - |
| 7 | Darling Ingredients | 10.06 Bn | 10.02 Bn | 404.92 Mn | 17.69 Mn |
| 8 | Conagra Brands | 6.88 Bn | 6.66 Bn | 704.10 Mn | - |
| 9 | Lamb Weston Holdings | 6.84 Bn | 6.78 Bn | 361.40 Mn | - |
| 10 | Usana Health Sciences | 385.94 Mn | 274.42 Mn | 190.78 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 |