What is USANA Health Sciences's excise and sales taxes?

USANA Health Sciences (USNA) reported excise and sales taxes of $0 in Q1 2026.

How has USANA Health Sciences's excise and sales taxes changed year-over-year?

USANA Health Sciences's excise and sales taxes decreased by 100.0% year-over-year, from $80K to $0.

What does excise and sales taxes mean?

This reflects the total burden of indirect taxes, such as excise and sales taxes, incurred by the company during its operations. Tracking this metric is essential for understanding the impact of regulatory tax environments on product pricing and overall operating margins.

USANA Health Sciences USNA Excise And Sales Taxes

Excise And Sales Taxes at other companies

USANA Health SciencesUSNA

$0-100%

Cogent Communications HoldingsCCOI

$19.5M-3.5%

Blue Owl Technology Finance Corp.OTF

$8M-30.8%

Blue Owl CapitalOBDC

$6.51M+315%

USANA Health SciencesUSNA

$0-100%

Trinity CapitalTRIN

$1.04M+68.0%

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

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:ExciseAndSalesTaxes.

The official record: USANA Health Sciences’s 10-Q, filed May 12, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is USANA Health Sciences's excise and sales taxes?: USANA Health Sciences (USNA) reported excise and sales taxes of $0 in Q1 2026.
How has USANA Health Sciences's excise and sales taxes changed year-over-year?: USANA Health Sciences's excise and sales taxes decreased by 100.0% year-over-year, from $80K to $0.
What does excise and sales taxes mean?: This reflects the total burden of indirect taxes, such as excise and sales taxes, incurred by the company during its operations. Tracking this metric is essential for understanding the impact of regulatory tax environments on product pricing and overall operating margins.