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.

• Deferred Taxes for Q2 2026 came in at $2.1 million, up 55.57% year-over-year; the trailing twelve-month figure through Apr 2026 was -$6.4 million (up 19.61% YoY), and the FY2026 annual result was -$7.1 million, down 5.77% from the prior year.
• Deferred Taxes improved to $2.1 million in Q2 2026 per USNA's latest filing, 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.
• A 5-year average of -$1.1 million and a median of $1.0 million in 2022 frame the typical range for Deferred Taxes.
• The sharpest annual moves came in 2023 and 2024: Deferred Taxes surged 154.26% in 2023, then slumped 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 tumbled by 283.59% to -$2.7 million in 2024, then jumped by 175.01% to $2.0 million in 2025, then gained 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.