Usana Health Sciences (USNA) Tax Provisions (2010 - 2026)

Usana Health Sciences (USNA) reported Tax Provisions of $8.5 million for Q2 2026, up 14.19% year-over-year from $7.4 million in Q2 2025, and up 47.37% quarter-over-quarter from $5.8 million in Q1 2026.

Usana Health Sciences (USNA) Tax Provisions (2010 - 2026) Analysis & Trends

Usana Health Sciences (USNA) has 17 years of Tax Provisions data on file, last reported at $8.5 million in Q2 2026.

  • Tax Provisions for Q2 2026 came in at $8.5 million, up 14.19% year-over-year; the trailing twelve-month figure through Apr 2026 was $31.1 million (changed 0.19% YoY), and the FY2026 annual result was $30.0 million, down 12.37% from the prior year.
  • Tax Provisions improved to $8.5 million in Q2 2026 per USNA's latest filing, from $5.8 million in the prior quarter.
  • Over five years, Tax Provisions peaked at $15.8 million in Q1 2022 and troughed at $5.8 million in Q1 2026.
  • A 5-year average of $9.3 million and a median of $9.4 million in 2023 frame the typical range for Tax Provisions.
  • The sharpest annual moves came in 2024 and 2026: Tax Provisions tumbled 39.61% in 2024, then climbed 14.19% in 2026.
  • A 5-year view of Tax Provisions shows it stood at $10.0 million in 2022, then declined by 1.62% to $9.8 million in 2023, then tumbled by 39.61% to $5.9 million in 2024, then surged by 42.24% to $8.5 million in 2025, then advanced by 0.59% to $8.5 million in 2026.
  • Business Quant data shows USNA's Tax Provisions at $8.5 million in Q2 2026, $5.8 million in Q1 2026, and $8.5 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Paranovus Entertainment Technology 75,216.52 Bn 75,216.52 Bn - -
2 Kraft Heinz 26.76 Bn 22.68 Bn 2.22 Bn 211.00 Mn
3 General Mills 17.79 Bn 17.02 Bn 1.37 Bn 99.90 Mn
4 Jbs 13.93 Bn 9.37 Bn 2.32 Bn -67.10 Mn
5 Hormel Foods 13.00 Bn 12.16 Bn 518.51 Mn 48.69 Mn
6 Mccormick 12.70 Bn 13.10 Bn 708.90 Mn 48.70 Mn
7 Magnum Ice Cream 12.17 Bn 11.70 Bn - -
8 J M Smucker 11.05 Bn 10.99 Bn 827.80 Mn 72.30 Mn
9 Smithfield Foods 10.57 Bn 9.49 Bn 511.00 Mn 72.00 Mn
10 Usana Health Sciences 331.72 Mn 220.20 Mn 190.78 Mn 8.51 Mn

Historic Data

Download Data
DateValue
Apr 4, 2026 8.51 Mn
Jan 3, 2026 5.77 Mn
Sep 27, 2025 8.46 Mn
Jun 28, 2025 8.37 Mn
Mar 29, 2025 7.45 Mn
Dec 28, 2024 5.95 Mn
Sep 28, 2024 8.00 Mn
Jun 29, 2024 9.77 Mn
Mar 30, 2024 10.57 Mn
Dec 30, 2023 9.85 Mn
Sep 30, 2023 9.18 Mn
Jul 1, 2023 9.52 Mn
Apr 1, 2023 10.12 Mn
Dec 31, 2022 10.01 Mn
Oct 1, 2022 8.30 Mn
Jul 2, 2022 10.15 Mn
Apr 2, 2022 10.82 Mn
Jan 1, 2022 15.76 Mn
Oct 2, 2021 13.02 Mn
Jul 3, 2021 16.08 Mn