Usana Health Sciences (USNA) Tax Provisions (2010 - 2026)
Usana Health Sciences (USNA) posted quarterly 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 reported Tax Provisions for 17 consecutive years, with $8.5 million the latest figure, recorded in Q2 2026.
- In Q2 2026, Tax Provisions rose 14.19% year-over-year to $8.5 million; the TTM figure through Apr 2026 stood at $31.1 million (changed 0.19% YoY), while the FY2026 annual figure was $30.0 million, down 12.37% from the prior year.
- Tax Provisions advanced to $8.5 million in Q2 2026 per USNA's latest filing, from $5.8 million in the prior quarter.
- Across five years, Tax Provisions topped out at $15.8 million in Q1 2022 and bottomed at $5.8 million in Q1 2026.
- Historically, Tax Provisions has averaged $9.3 million across 5 years, with a median of $9.4 million in 2023.
- Annual changes were most pronounced in 2024 — Tax Provisions tumbled 39.61% — and 2026, when it climbed 14.19%.
- Usana Health Sciences' Tax Provisions stood at $10.0 million in 2022, then fell by 1.62% to $9.8 million in 2023, then plunged by 39.61% to $5.9 million in 2024, then soared by 42.24% to $8.5 million in 2025, then climbed 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.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Kraft Heinz | 30.23 Bn | 27.54 Bn | 2.03 Bn | -916.00 Mn |
| 2 | General Mills | 21.36 Bn | 20.90 Bn | 1.60 Bn | -240.40 Mn |
| 3 | Mccormick | 14.89 Bn | 14.56 Bn | 778.20 Mn | 63.50 Mn |
| 4 | Jbs | 14.54 Bn | 11.07 Bn | 4.91 Bn | -125.91 Mn |
| 5 | Hormel Foods | 13.26 Bn | 12.40 Bn | 518.51 Mn | 48.69 Mn |
| 6 | J M Smucker | 13.17 Bn | 13.11 Bn | 862.10 Mn | -60.50 Mn |
| 7 | Magnum Ice Cream | 12.10 Bn | 11.38 Bn | - | - |
| 8 | Darling Ingredients | 10.78 Bn | 10.62 Bn | 503.37 Mn | 110.64 Mn |
| 9 | Smithfield Foods | 8.77 Bn | 7.42 Bn | 478.00 Mn | 64.00 Mn |
| 10 | Usana Health Sciences | 242.17 Mn | 73.61 Mn | 174.93 Mn | 9.05 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jul 4, 2026 | 9.05 Mn |
| 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 |