Usana Health Sciences (USNA) Long-Term Deferred Tax (2011 - 2026)
Usana Health Sciences (USNA) posted quarterly Long-Term Deferred Tax of $25.2 million for Q2 2026, up 33.52% year-over-year from $18.8 million in Q2 2025, and down 7.53% quarter-over-quarter from $27.2 million in Q1 2026.
Usana Health Sciences (USNA) Long-Term Deferred Tax (2011 - 2026) Analysis & Trends
Usana Health Sciences (USNA) has reported Long-Term Deferred Tax for 16 consecutive years, with $25.2 million the latest figure, recorded in Q2 2026.
- In Q2 2026, Long-Term Deferred Tax rose 33.52% year-over-year to $25.2 million; the TTM figure through Apr 2026 stood at $25.2 million (up 33.52% YoY), while the FY2026 annual figure was $27.2 million, up 38.51% from the prior year.
- Long-Term Deferred Tax fell to $25.2 million in Q2 2026 per USNA's latest filing, from $27.2 million in the prior quarter.
- Across five years, Long-Term Deferred Tax topped out at $27.2 million in Q1 2026 and bottomed at $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.
- Usana Health Sciences' Long-Term Deferred Tax stood at $9.8 million in 2022, then jumped by 35.56% to $13.3 million in 2023, then soared by 47.88% to $19.6 million in 2024, then rose by 22.97% to $24.2 million in 2025, then advanced by 4.15% to $25.2 million in 2026.
- Business Quant data shows USNA's Long-Term Deferred Tax at $25.2 million in Q2 2026, $27.2 million in Q1 2026, and $24.2 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Kraft Heinz | 30.37 Bn | 27.69 Bn | 2.03 Bn |
| 2 | General Mills | 21.49 Bn | 21.03 Bn | 1.60 Bn |
| 3 | Mccormick | 14.93 Bn | 14.60 Bn | 778.20 Mn |
| 4 | Jbs | 14.80 Bn | 11.34 Bn | 4.91 Bn |
| 5 | J M Smucker | 13.21 Bn | 13.15 Bn | 862.10 Mn |
| 6 | Hormel Foods | 13.14 Bn | 12.28 Bn | 518.51 Mn |
| 7 | Magnum Ice Cream | 12.22 Bn | 11.50 Bn | - |
| 8 | Darling Ingredients | 10.40 Bn | 10.24 Bn | 503.37 Mn |
| 9 | Smithfield Foods | 8.75 Bn | 7.40 Bn | 478.00 Mn |
| 10 | Usana Health Sciences | 248.45 Mn | 79.89 Mn | 174.93 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jul 4, 2026 | 29.54 Mn |
| Apr 4, 2026 | 25.16 Mn |
| Jan 3, 2026 | 27.21 Mn |
| Sep 27, 2025 | 24.16 Mn |
| Jun 28, 2025 | 26.44 Mn |
| Mar 29, 2025 | 18.84 Mn |
| Dec 28, 2024 | 19.64 Mn |
| Sep 28, 2024 | 16.82 Mn |
| Jun 29, 2024 | 18.19 Mn |
| Mar 30, 2024 | 11.35 Mn |
| Dec 30, 2023 | 13.28 Mn |
| Sep 30, 2023 | 15.14 Mn |
| Jul 1, 2023 | 15.91 Mn |
| Apr 1, 2023 | 7.87 Mn |
| Dec 31, 2022 | 9.80 Mn |
| Oct 1, 2022 | 13.02 Mn |
| Jul 2, 2022 | 11.27 Mn |
| Apr 2, 2022 | 4.54 Mn |
| Jan 1, 2022 | 4.84 Mn |
| Oct 2, 2021 | 5.47 Mn |