USANA Health Sciences USNA Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by USANA Health Sciences in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: USANA Health Sciences’s 10-Q, filed May 12, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is USANA Health Sciences's deferred taxes?
- USANA Health Sciences (USNA) reported deferred taxes of $5.06M in Q1 2026.
- How has USANA Health Sciences's deferred taxes changed year-over-year?
- USANA Health Sciences's deferred taxes increased by 5.3% year-over-year, from $4.8M to $5.06M.
- What is the long-term trend for USANA Health Sciences's deferred taxes?
- Over 5 years (2020 to 2025), USANA Health Sciences's deferred taxes has grown at a -16.4% compound annual growth rate (CAGR), from $12.01M to $4.89M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.