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

Usana Health Sciences (USNA) has 16 years of Deferred Taxes data on file, last reported at $2.1 million in Q2 2026.

• On a quarterly basis, Deferred Taxes rose 55.57% year-over-year to $2.1 million in Q2 2026; TTM through Apr 2026 was -$6.4 million, a 19.61% increase from a year earlier, with the FY2026 full-year figure at -$7.1 million, down 5.77% from the prior year.
• Deferred Taxes for Q2 2026 stood at $2.1 million, up from -$2.7 million in the prior quarter.
• Over the last five years, Deferred Taxes for USNA reached as high as $3.7 million in Q2 2022 and fell as low as -$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.
• Across the five-year window, Deferred Taxes soared 154.26% in 2023 and plunged 283.59% in 2024, its largest moves.
• Year by year, Deferred Taxes stood at $1.1 million in 2022, then climbed by 29.89% to $1.5 million in 2023, then plunged by 283.59% to -$2.7 million in 2024, then jumped by 175.01% to $2.0 million in 2025, then grew by 4.2% to $2.1 million in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were $2.1 million in Q2 2026, -$2.7 million in Q1 2026, and $2.0 million in Q3 2025.