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.

USANA Health Sciences USNA Foreign withholding taxes

Foreign withholding taxes at other companies

PRA GroupPRAA

$2.51M—

PRA GroupPRAA

-4.1%—

Q2 HoldingsQTWO

-$208K-322%

Q2 HoldingsQTWO

-1.5%+0.5pp

LivaNovaLIVN

1.2%—

Hillman Solutions Corp.HLMN

2.1%+1.1pp

Other financials

Income statement

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Revenue$250.2M+0.3%

Gross profit$190.8M-3.2%

Operating income$13.9M-11.5%

Net income$7.5M-20.1%

EPS (diluted)$0.41-16.3%

Balance sheet

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Cash & equivalents$165.7M-9.2%

Total debt$18.0M+10.8%

Total equity$543.6M+2.6%

Total assets$739.0M-1.0%

Cash flow

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Operating cash flow$9.8M-37.0%

CapEx$2.6M-5.6%

Free cash flow$7.1M-43.9%

Valuation

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Market cap$363.35M-36.1%

P/E18.1×+7.8×

P/S0.4×-0.3×

Profitability

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Gross margin77.6%-3.0pp

Operating margin3.8%-2.7pp

Net margin1.9%-4.4pp

FCF margin5.7%-1.1pp

Returns & leverage

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Return on equity3.2%-7.6pp

Debt / equity0×0.0×

Current ratio2.5×+0.5×

Where this comes from

Reported directly by USANA Health Sciences in its filing.

Tagged under the XBRL concept usna:EffectiveIncomeTaxRateReconciliationForeignWithholdingTaxesPercent.

The official record: USANA Health Sciences’s 10-K, filed March 16, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

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.