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| Date | Value |
|---|---|
| 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 |