Usana Health Sciences (USNA) Deferred Taxes (2009 - 2026)
Usana Health Sciences (USNA) recorded Deferred Taxes of -$5.33 million in Q2 2027, compared with -$7.84 million a year earlier.
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Analysis
Usana Health Sciences (USNA) Deferred Taxes (2009 - 2026) Analysis & Trends
On a TTM basis, Usana Health Sciences' Deferred Taxes came in at -$3.87 million as of Jul 4, 2026; for FY2026, it came in at -$7.13 million.
- Across earlier years, Deferred Taxes came in at -$6.74 million in FY2024, -$2.75 million in FY2023 and -$7.18 million in FY2022.
- Quarterly Deferred Taxes has ranged from -$7.84 million in Q2 2026 to $2.11 million in Q1 2027 over the past five years.
- Per Business Quant, the preceding three quarters came in at $2.11 million (Q1 2027), -$2.67 million (Q4 2026) and $2.02 million (Q3 2026).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Procter & Gamble | 390.78 Bn | 342.58 Bn | 11.60 Bn | 115.00 Mn |
| 2 | Colgate Palmolive | 77.96 Bn | 72.79 Bn | 3.23 Bn | 69.00 Mn |
| 3 | Estee Lauder Companies | 41.21 Bn | 28.31 Bn | 2.81 Bn | -71.00 Mn |
| 4 | Kenvue | 37.02 Bn | 32.73 Bn | 2.31 Bn | -13.00 Mn |
| 5 | Kimberly Clark | 36.84 Bn | 32.92 Bn | 1.44 Bn | -94.00 Mn |
| 6 | Church & Dwight | 26.38 Bn | 24.77 Bn | 749.40 Mn | - |
| 7 | Clorox | 12.88 Bn | 11.29 Bn | 770.00 Mn | 21.00 Mn |
| 8 | e.l.f. Beauty | 7.00 Bn | 5.82 Bn | 370.22 Mn | -8.54 Mn |
| 9 | Reynolds Consumer Products | 5.26 Bn | 4.95 Bn | 236.00 Mn | -15.00 Mn |
| 10 | Usana Health Sciences | 241.50 Mn | 284.83 Mn | 157.17 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jul 4, 2026 | -5.33 Mn |
| Apr 4, 2026 | 2.11 Mn |
| Dec 31, 2025 | -2.67 Mn |
| Sep 27, 2025 | 2.02 Mn |
| Jun 28, 2025 | -7.84 Mn |
| Mar 29, 2025 | 1.36 Mn |
| Dec 28, 2024 | -2.70 Mn |
| Sep 28, 2024 | 871,000.00 |
| Jun 29, 2024 | -7.47 Mn |
| Mar 30, 2024 | 2.55 Mn |
| Dec 30, 2023 | 1.47 Mn |
| Sep 30, 2023 | 808,000.00 |
| Jul 1, 2023 | -8.58 Mn |
| Apr 1, 2023 | 3.56 Mn |
| Dec 31, 2022 | 1.13 Mn |
| Oct 1, 2022 | -1.49 Mn |
| Jul 2, 2022 | -10.49 Mn |
| Apr 2, 2022 | 3.67 Mn |
| Jan 1, 2022 | -367,000.00 |
| Oct 2, 2021 | 3.17 Mn |
API Access
Usana Health Sciences Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=USNA&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "USNA", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=USNA&period=max&api_key=YOUR_API_KEY");
const data = await res.json();