Usana Health Sciences (USNA) Long-Term Deferred Tax (2011 - 2026)

Usana Health Sciences (USNA) has 16 years of Long-Term Deferred Tax data on file, last reported at $25.2 million in Q2 2026.

• On a quarterly basis, Long-Term Deferred Tax rose 33.52% year-over-year to $25.2 million in Q2 2026; TTM through Apr 2026 was $25.2 million, a 33.52% increase from a year earlier, with the FY2026 full-year figure at $27.2 million, up 38.51% from the prior year.
• Long-Term Deferred Tax for Q2 2026 stood at $25.2 million, down from $27.2 million in the prior quarter.
• Over the last five years, Long-Term Deferred Tax for USNA reached as high as $27.2 million in Q1 2026 and fell as low as $4.5 million in Q2 2022.
• Historically, Long-Term Deferred Tax has averaged $15.7 million across 5 years, with a median of $15.5 million in 2023.
• On a YoY basis, Long-Term Deferred Tax climbed as much as 138.23% in 2022 and fell as far as 12.04% in 2022.
• Year by year, Long-Term Deferred Tax stood at $9.8 million in 2022, then soared by 35.56% to $13.3 million in 2023, then surged by 47.88% to $19.6 million in 2024, then advanced by 22.97% to $24.2 million in 2025, then grew by 4.15% to $25.2 million in 2026.
• Per Business Quant data, the three most recent Long-Term Deferred Tax figures were $25.2 million in Q2 2026, $27.2 million in Q1 2026, and $24.2 million in Q3 2025.