What is USANA Health Sciences's permanent tax differences?

USANA Health Sciences (USNA) reported permanent tax differences of 0.9% in Q4 2024.

What does permanent tax differences mean?

This captures the impact of permanent differences between financial accounting income and taxable income that do not reverse over time. These items, such as non-deductible expenses or tax-exempt income, permanently alter the company's effective tax rate.

USANA Health Sciences USNA Permanent tax differences

Permanent tax differences at other companies

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6.3%+0.2pp

Community Health SystemsCYH

$750K-57.1%

ZumiezZUMZ

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RE/MAX HoldingsRMAX

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$14.21K-26.6%

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$394.19M-30.9%

P/E19.7×+8.5×

P/S0.4×-0.2×

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:EffectiveIncomeTaxRateReconciliationPermanentTaxDifferencesPercent.

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 permanent tax differences?: USANA Health Sciences (USNA) reported permanent tax differences of 0.9% in Q4 2024.
What does permanent tax differences mean?: This captures the impact of permanent differences between financial accounting income and taxable income that do not reverse over time. These items, such as non-deductible expenses or tax-exempt income, permanently alter the company's effective tax rate.