What does changes in unrecognized tax benefits mean?

Reflects the impact of changes in unrecognized tax benefits on the company's effective tax rate. It quantifies how adjustments to tax contingencies influence the overall tax burden relative to statutory rates.

USANA Health Sciences USNA Changes in unrecognized tax benefits

Changes in unrecognized tax benefits at other companies

USANA Health SciencesUSNA

1.3%+0.7pp

Cavco IndustriesCVCO

0%—

FMC CorporationFMC

0%—

WingstopWING

1.3%—

TFX

TeleflexTFX

-4.7%+2.5pp

Virtu FinancialVIRT

0.9%—

Other financials

Income statement

See full

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

See full

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

See full

Operating cash flow$9.8M-37.0%

CapEx$2.6M-5.6%

Free cash flow$7.1M-43.9%

Valuation

See full

Market cap$394.19M-30.9%

P/E19.7×+8.5×

P/S0.4×-0.2×

Profitability

See full

Gross margin77.6%-3.0pp

Operating margin3.8%-2.7pp

Net margin1.9%-4.4pp

FCF margin5.7%-1.1pp

Returns & leverage

See full

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 us-gaap:EffectiveIncomeTaxRateReconciliationTaxContingencies.

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

Ask your AI about USANA Health Sciences's changes in unrecognized tax benefits.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is USANA Health Sciences's changes in unrecognized tax benefits?: USANA Health Sciences (USNA) reported changes in unrecognized tax benefits of 1.3% in Q4 2025.
How has USANA Health Sciences's changes in unrecognized tax benefits changed year-over-year?: USANA Health Sciences's changes in unrecognized tax benefits increased by 116.7% year-over-year, from 0.6% to 1.3%.
What does changes in unrecognized tax benefits mean?: Reflects the impact of changes in unrecognized tax benefits on the company's effective tax rate. It quantifies how adjustments to tax contingencies influence the overall tax burden relative to statutory rates.