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
DateValue
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