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.

• Long-Term Deferred Tax for Q2 2026 came in at $25.2 million, up 33.52% year-over-year; the trailing twelve-month figure through Apr 2026 was $25.2 million (up 33.52% YoY), and the FY2026 annual result was $27.2 million, up 38.51% from the prior year.
• Long-Term Deferred Tax slipped to $25.2 million in Q2 2026 per USNA's latest filing, from $27.2 million in the prior quarter.
• Over five years, Long-Term Deferred Tax peaked at $27.2 million in Q1 2026 and troughed at $4.5 million in Q2 2022.
• A 5-year average of $15.7 million and a median of $15.5 million in 2023 frame the typical range for Long-Term Deferred Tax.
• 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.
• A 5-year view of Long-Term Deferred Tax shows it 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 increased by 22.97% to $24.2 million in 2025, then gained 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.