Balance Sheet
Cash Flow Statement
AcquisitionsAmortizatization of IntangiblesAmortizatization of IntangiblesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Dividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares RepurchasedShort-Term Debt issuancesShort-Term Debt repayments
Daily Values
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Income Statement
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Ratios

Usana Health Sciences (USNA) Deferred Taxes (2016 - 2026)

Usana Health Sciences has reported Deferred Taxes over the past 16 years, most recently at $2.1 million for Q2 2026.

  • Quarterly Deferred Taxes rose 55.57% to $2.1 million in Q2 2026 from the year-ago period, while the trailing twelve-month figure was -$6.4 million through Apr 2026, up 19.61% year-over-year, with the annual reading at -$7.1 million for FY2026, 5.77% down from the prior year.
  • Deferred Taxes was $2.1 million for Q2 2026 at Usana Health Sciences, up from -$2.7 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $3.7 million in Q2 2022 and troughed at -$10.5 million in Q3 2022.
  • The 5-year median for Deferred Taxes is $1.0 million (2022), against an average of -$1.1 million.
  • Year-over-year, Deferred Taxes surged 154.26% in 2023 and then plummeted 283.59% in 2024.
  • A 5-year view of Deferred Taxes shows it stood at $1.1 million in 2022, then rose by 29.89% to $1.5 million in 2023, then plummeted by 283.59% to -$2.7 million in 2024, then skyrocketed by 175.01% to $2.0 million in 2025, then grew by 4.2% to $2.1 million in 2026.
  • Per Business Quant, the three most recent readings for USNA's Deferred Taxes are $2.1 million (Q2 2026), -$2.7 million (Q1 2026), and $2.0 million (Q3 2025).