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USANA Health Sciences USNA Non-deductible compensation
Non-deductible compensation at other companies
Other financials
Where this comes from
Reported directly by USANA Health Sciences in its filing.
Tagged under the XBRL concept usna:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseCompensationPercent.
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 / 2025 / Amount | Year Ended / 2025 / Percent |
|---|---|---|
| Foreign tax credits | (37,651) | (90.6)% |
| Changes in valuation allowances | 21,487 | 51.7% |
| Nontaxable and nondeductible items | ||
| Share-based payment awards | 1,375 | 3.3% |
| Non-deductible compensation | 513 | 1.2% |
| Other | (554) | (1.2)% |
| Changes in unrecognized tax benefits | 545 | 1.3% |
| Effective tax rate | $30,050 | 72.4% |
Item 15. Exhibits, Financial Statement Schedules
FAQ
- What is USANA Health Sciences's non-deductible compensation?
- USANA Health Sciences (USNA) reported non-deductible compensation of 1.2% in Q4 2025.
- What does non-deductible compensation mean?
- Identifies specific compensation costs that are excluded from tax-deductible business expenses. This is a key indicator of how internal compensation structures influence the overall corporate tax burden.
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