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USANA Health Sciences USNA Foreign withholding taxes
Foreign withholding taxes at other companies
Other financials
Where this comes from
Reported directly by USANA Health Sciences in its filing.
Tagged under the XBRL concept usna:EffectiveIncomeTaxRateReconciliationForeignWithholdingTaxesPercent.
The source filing: USANA Health Sciences’s 10-K, filed March 16, 2026.
- Filed
- Mar 16, 2026, 2:57 PM EDT
- Fiscal year
- FY2025
- Accession
- 0000896264-26-000021
| Line item | Year Ended / 2024 | Year Ended / 2023 |
|---|---|---|
| Excess foreign tax credits | (26.3) | (16.4) |
| Net increase in valuation allowance | 24.4 | 13.0 |
| Foreign income tax rate differences | 15.2 | 8.7 |
| Foreign withholding taxes | 12.3 | 10.6 |
| Uncertain tax position reserve | 0.6 | (0.4) |
| Change in U.S. tax laws | (2.6) | — |
| All other, net | (1.0) | — |
| 44.9% | 37.7% |
Item 15. Exhibits, Financial Statement Schedules
FAQ
- What is USANA Health Sciences's foreign withholding taxes?
- USANA Health Sciences (USNA) reported foreign withholding taxes of 12.3% in Q4 2024.
- What does foreign withholding taxes mean?
- Captures the impact of taxes withheld by foreign governments on dividends, royalties, or other payments made across borders. It highlights the friction costs associated with repatriating earnings or managing international cash flows.
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