Usana Health Sciences (USNA) Deferred Taxes (2011 - 2026)
Usana Health Sciences (USNA) posted quarterly Deferred Taxes of $2.1 million for Q2 2026, up 55.57% year-over-year from $1.4 million in Q2 2025, and up 178.92% quarter-over-quarter from -$2.7 million in Q1 2026.
Usana Health Sciences (USNA) Deferred Taxes (2011 - 2026) Analysis & Trends
Usana Health Sciences (USNA) has reported Deferred Taxes for 16 consecutive years, with $2.1 million the latest figure, recorded in Q2 2026.
- In Q2 2026, Deferred Taxes rose 55.57% year-over-year to $2.1 million; the TTM figure through Apr 2026 stood at -$6.4 million (up 19.61% YoY), while the FY2026 annual figure was -$7.1 million, down 5.77% from the prior year.
- Deferred Taxes advanced to $2.1 million in Q2 2026 per USNA's latest filing, from -$2.7 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $3.7 million in Q2 2022 and bottomed at -$10.5 million in Q3 2022.
- Historically, Deferred Taxes has averaged -$1.1 million across 5 years, with a median of $1.0 million in 2022.
- Annual changes were most pronounced in 2023 — Deferred Taxes surged 154.26% — and 2024, when it slumped 283.59%.
- Usana Health Sciences' Deferred Taxes stood at $1.1 million in 2022, then gained by 29.89% to $1.5 million in 2023, then plunged by 283.59% to -$2.7 million in 2024, then surged by 175.01% to $2.0 million in 2025, then advanced by 4.2% to $2.1 million in 2026.
- Business Quant data shows USNA's Deferred Taxes at $2.1 million in Q2 2026, -$2.7 million in Q1 2026, and $2.0 million in Q3 2025.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Kraft Heinz | 30.23 Bn | 27.54 Bn | 2.03 Bn | -1.20 Bn |
| 2 | General Mills | 21.36 Bn | 20.90 Bn | 1.60 Bn | 63.80 Mn |
| 3 | Mccormick | 14.89 Bn | 14.56 Bn | 778.20 Mn | -3.80 Mn |
| 4 | Jbs | 14.54 Bn | 11.07 Bn | 4.91 Bn | - |
| 5 | Hormel Foods | 13.26 Bn | 12.40 Bn | 518.51 Mn | -7.84 Mn |
| 6 | J M Smucker | 13.17 Bn | 13.11 Bn | 862.10 Mn | -91.50 Mn |
| 7 | Magnum Ice Cream | 12.10 Bn | 11.38 Bn | - | - |
| 8 | Darling Ingredients | 10.78 Bn | 10.62 Bn | 503.37 Mn | 91.25 Mn |
| 9 | Smithfield Foods | 8.77 Bn | 7.42 Bn | 478.00 Mn | - |
| 10 | Usana Health Sciences | 242.17 Mn | 73.61 Mn | 174.93 Mn | -5.33 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jul 4, 2026 | -5.33 Mn |
| Apr 4, 2026 | 2.11 Mn |
| Jan 3, 2026 | -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 | 1.65 Mn |
| Apr 3, 2021 | 2.97 Mn |