Usana Health Sciences (USNA) Current Taxes (2011 - 2022)
Usana Health Sciences (USNA) reported Current Taxes of $5.2 million for Q1 2022, down 58.48% year-over-year from $12.5 million in Q1 2021, and down 58.48% quarter-over-quarter from $12.5 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 $5.2 million in Q1 2022.
- Current Taxes for Q1 2022 came in at $5.2 million, down 58.48% year-over-year; the trailing twelve-month figure through Jan 2022 was $5.2 million (down 58.48% YoY), and the FY2022 annual result was $5.2 million, down 58.48% from the prior year.
- Current Taxes retreated to $5.2 million in Q1 2022 per USNA's latest filing, from $12.5 million in the prior quarter.
- Over five years, Current Taxes peaked at $12.5 million in Q1 2021 and troughed at $5.2 million in Q1 2022.
- A 4-year average of $8.7 million and a median of $8.5 million in 2018 frame the typical range for Current Taxes.
- The sharpest annual moves came in 2018 and 2019: Current Taxes sank 60.55% in 2018, then soared 52.82% in 2019.
- A 4-year view of Current Taxes shows it stood at $6.7 million in 2018, then soared by 52.82% to $10.2 million in 2019, then climbed by 22.03% to $12.5 million in 2021, then tumbled by 58.48% to $5.2 million in 2022.
- Business Quant data shows USNA's Current Taxes at $5.2 million in Q1 2022, $12.5 million in Q1 2021, and $10.2 million in Q4 2019.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Current Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Paranovus Entertainment Technology | 75,216.52 Bn | 75,216.52 Bn | - | - |
| 2 | Kraft Heinz | 26.76 Bn | 22.68 Bn | 2.22 Bn | - |
| 3 | General Mills | 17.79 Bn | 17.02 Bn | 1.37 Bn | - |
| 4 | Jbs | 13.93 Bn | 9.37 Bn | 2.32 Bn | 163.66 Mn |
| 5 | Hormel Foods | 13.00 Bn | 12.16 Bn | 518.51 Mn | 3.06 Mn |
| 6 | Mccormick | 12.70 Bn | 13.10 Bn | 708.90 Mn | - |
| 7 | Magnum Ice Cream | 12.17 Bn | 11.70 Bn | - | 48.89 Mn |
| 8 | J M Smucker | 11.05 Bn | 10.99 Bn | 827.80 Mn | - |
| 9 | Smithfield Foods | 10.57 Bn | 9.49 Bn | 511.00 Mn | - |
| 10 | Usana Health Sciences | 331.72 Mn | 220.20 Mn | 190.78 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jan 1, 2022 | 5.19 Mn |
| Jan 2, 2021 | 12.51 Mn |
| Dec 28, 2019 | 10.25 Mn |
| Dec 29, 2018 | 6.71 Mn |
| Dec 30, 2017 | 17.00 Mn |
| Dec 31, 2016 | 5.68 Mn |
| Jan 2, 2016 | 5.56 Mn |
| Jan 3, 2015 | 4.11 Mn |
| Dec 28, 2013 | 4.93 Mn |
| Dec 29, 2012 | 4.57 Mn |
| Dec 31, 2011 | 4.11 Mn |