What is USANA Health Sciences's foreign?

USANA Health Sciences (USNA) reported foreign of $9.12M in Q4 2025.

What does foreign mean?

The net amount of income taxes paid to foreign jurisdictions after accounting for any refunds or credits received. This metric is essential for assessing the company's global tax footprint and international operational costs.

USANA Health Sciences USNA Foreign

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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 us-gaap:IncomeTaxPaidForeignAfterRefundReceived.

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 foreign?: USANA Health Sciences (USNA) reported foreign of $9.12M in Q4 2025.
What does foreign mean?: The net amount of income taxes paid to foreign jurisdictions after accounting for any refunds or credits received. This metric is essential for assessing the company's global tax footprint and international operational costs.