Usana Health Sciences (USNA) Non-Current Deferred Tax Liability (2011 - 2026)

Usana Health Sciences (USNA) has 16 years of Non-Current Deferred Tax Liability data on file, last reported at $5.1 million in Q2 2026.

• On a quarterly basis, Non-Current Deferred Tax Liability rose 5.33% year-over-year to $5.1 million in Q2 2026; TTM through Apr 2026 was $5.1 million, a 5.33% increase from a year earlier, with the FY2026 full-year figure at $4.9 million, up 20.11% from the prior year.
• Non-Current Deferred Tax Liability for Q2 2026 stood at $5.1 million, up from $4.9 million in the prior quarter.
• Over the last five years, Non-Current Deferred Tax Liability for USNA reached as high as $32.5 million in Q4 2022 and fell as low as $4.1 million in Q4 2024.
• Historically, Non-Current Deferred Tax Liability has averaged $8.3 million across 5 years, with a median of $4.8 million in 2022.
• Across the five-year window, Non-Current Deferred Tax Liability soared 333.92% in 2022 and tumbled 86.73% in 2024, its largest moves.
• Year by year, Non-Current Deferred Tax Liability stood at $32.5 million in 2022, then dropped by 5.66% to $30.7 million in 2023, then tumbled by 86.73% to $4.1 million in 2024, then advanced by 9.67% to $4.5 million in 2025, then climbed by 13.21% to $5.1 million in 2026.
• Per Business Quant data, the three most recent Non-Current Deferred Tax Liability figures were $5.1 million in Q2 2026, $4.9 million in Q1 2026, and $4.5 million in Q3 2025.