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| 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 |