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.

• Non-Current Deferred Tax Liability for Q2 2026 came in at $5.1 million, up 5.33% year-over-year; the trailing twelve-month figure through Apr 2026 was $5.1 million (up 5.33% YoY), and the FY2026 annual result was $4.9 million, up 20.11% from the prior year.
• Non-Current Deferred Tax Liability advanced to $5.1 million in Q2 2026 per USNA's latest filing, from $4.9 million in the prior quarter.
• Over five years, Non-Current Deferred Tax Liability peaked at $32.5 million in Q4 2022 and troughed at $4.1 million in Q4 2024.
• A 5-year average of $6.9 million and a median of $4.8 million in 2022 frame the typical range for Non-Current Deferred Tax Liability.
• The sharpest annual moves came in 2022 and 2023: Non-Current Deferred Tax Liability surged 333.92% in 2022, then slumped 86.01% in 2023.
• A 5-year view of Non-Current Deferred Tax Liability shows it stood at $32.5 million in 2022, then tumbled by 86.01% to $4.6 million in 2023, then retreated by 10.52% to $4.1 million in 2024, then increased by 9.67% to $4.5 million in 2025, then rose by 13.21% to $5.1 million in 2026.
• Business Quant data shows USNA's Non-Current Deferred Tax Liability at $5.1 million in Q2 2026, $4.9 million in Q1 2026, and $4.5 million in Q3 2025.