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

Usana Health Sciences' (USNA) quarterly Tax Provisions came in at $8.5 million in Q2 2026, up 14.19% year-on-year from $7.4 million in Q2 2025, and up 47.37% on a QoQ basis 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.

  • On a quarterly basis, Tax Provisions rose 14.19% year-over-year to $8.5 million in Q2 2026; TTM through Apr 2026 was $31.1 million, a 0.19% change from a year earlier, with the FY2026 full-year figure at $30.0 million, down 12.37% from the prior year.
  • Tax Provisions for Q2 2026 stood at $8.5 million, up from $5.8 million in the prior quarter.
  • Over the last five years, Tax Provisions for USNA reached as high as $15.8 million in Q1 2022 and fell as low as $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.
  • Across the five-year window, Tax Provisions sank 39.61% in 2024 and gained 14.19% in 2026, its largest moves.
  • Year by year, Tax Provisions stood at $10.0 million in 2022, then decreased by 1.62% to $9.8 million in 2023, then plunged by 39.61% to $5.9 million in 2024, then surged by 42.24% to $8.5 million in 2025, then increased by 0.59% to $8.5 million in 2026.
  • Per Business Quant data, the three most recent Tax Provisions figures were $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 Kraft Heinz 30.29 Bn 26.20 Bn 2.22 Bn 211.00 Mn
2 General Mills 19.35 Bn 18.90 Bn 1.60 Bn -240.40 Mn
3 Hormel Foods 13.90 Bn 13.04 Bn 518.51 Mn 48.69 Mn
4 Mccormick 13.45 Bn 13.12 Bn 778.20 Mn 63.50 Mn
5 Magnum Ice Cream 10.95 Bn 10.43 Bn - -162.97 Mn
6 Smithfield Foods 10.34 Bn 8.95 Bn 511.00 Mn 72.00 Mn
7 Darling Ingredients 9.92 Bn 9.80 Bn 404.92 Mn 38.63 Mn
8 Oatly Group AB 8.23 Bn 8.23 Bn 76.34 Mn -
9 Conagra Brands 7.07 Bn 6.85 Bn 704.10 Mn -545.80 Mn
10 Usana Health Sciences 394.64 Mn 231.89 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