USANA Health Sciences USNA Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent
Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent at other companies
Other financials
Where this comes from
Reported directly by USANA Health Sciences in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationTaxCreditsForeign.
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 effective income tax rate reconciliation, tax credit, foreign, percent?
- USANA Health Sciences (USNA) reported effective income tax rate reconciliation, tax credit, foreign, percent of 90.6% in Q4 2025.
- How has USANA Health Sciences's effective income tax rate reconciliation, tax credit, foreign, percent changed year-over-year?
- USANA Health Sciences's effective income tax rate reconciliation, tax credit, foreign, percent increased by 244.5% year-over-year, from 26.3% to 90.6%.
- What does effective income tax rate reconciliation, tax credit, foreign, percent mean?
- Represents the percentage impact of foreign tax credits on the company's effective income tax rate. This metric helps investors understand the extent to which international tax jurisdictions reduce the overall tax burden through credit mechanisms.