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

Usana Health Sciences (USNA) has reported Tax Provisions for 17 consecutive years, with $9.1 million the latest figure, recorded in Q3 2026.

• On a quarterly basis, Tax Provisions rose 8.1% year-over-year to $9.1 million in Q3 2026; TTM through Jul 2026 was $31.8 million, a 6.78% increase from a year earlier, with the FY2026 full-year figure at $30.0 million, down 12.37% from the prior year.
• Tax Provisions was $9.1 million for Q3 2026 at Usana Health Sciences, up from $8.5 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 $9.2 million and a median of $9.2 million in 2023 frame the typical range for Tax Provisions.
• Across the five-year window, Tax Provisions plunged 39.61% in 2024 and advanced 14.19% in 2026, its largest moves.
• Over 5 years, Tax Provisions stood at $10.0 million in 2022, then dropped by 1.62% to $9.8 million in 2023, then plunged by 39.61% to $5.9 million in 2024, then jumped by 42.24% to $8.5 million in 2025, then gained by 7.04% to $9.1 million in 2026.
• The last three Tax Provisions figures came in at $9.1 million (Q3 2026), $8.5 million (Q2 2026), and $5.8 million (Q1 2026), per Business Quant data.