Usana Health Sciences (USNA) Deferred Taxes (2011 - 2026)

Usana Health Sciences (USNA) has reported Deferred Taxes for 16 consecutive years, with -$5.3 million the latest figure, recorded in Q3 2026.

• On a quarterly basis, Deferred Taxes rose 31.99% year-over-year to -$5.3 million in Q3 2026; TTM through Jul 2026 was -$3.9 million, a 53.41% increase from a year earlier, with the FY2026 full-year figure at -$7.1 million, down 5.77% from the prior year.
• Deferred Taxes was -$5.3 million for Q3 2026 at Usana Health Sciences, down from $2.1 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.
• A 5-year average of -$1.3 million and a median of $871000.0 in 2024 frame the typical range for Deferred Taxes.
• Across the five-year window, Deferred Taxes jumped 154.26% in 2023 and tumbled 283.59% in 2024, its largest moves.
• Over 5 years, Deferred Taxes stood at $1.1 million in 2022, then increased by 29.89% to $1.5 million in 2023, then plunged by 283.59% to -$2.7 million in 2024, then soared by 175.01% to $2.0 million in 2025, then sank by 363.57% to -$5.3 million in 2026.
• The last three Deferred Taxes figures came in at -$5.3 million (Q3 2026), $2.1 million (Q2 2026), and -$2.7 million (Q1 2026), per Business Quant data.