What does income tax reconciliation tax credits foreign mean?

Quantifies the total dollar amount of tax credits claimed for taxes paid to foreign jurisdictions. This metric demonstrates the company's ability to mitigate double taxation and optimize its global tax liability.

USANA Health Sciences USNA Income Tax Reconciliation Tax Credits Foreign

Income Tax Reconciliation Tax Credits Foreign at other companies

Acco BrandsACCO

$550K—

BlackbaudBLKB

$0-100%

FTI ConsultingFCN

$2.27M-26.3%

Kyndryl HoldingsKD

$13.75M—

NVE CorporationNVEC

$89.83K-56.0%

Jackson FinancialJXN

$16M+73.0%

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:IncomeTaxReconciliationTaxCreditsForeign.

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 income tax reconciliation tax credits foreign.

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 income tax reconciliation tax credits foreign?: USANA Health Sciences (USNA) reported income tax reconciliation tax credits foreign of $9.41M in Q4 2025.
What does income tax reconciliation tax credits foreign mean?: Quantifies the total dollar amount of tax credits claimed for taxes paid to foreign jurisdictions. This metric demonstrates the company's ability to mitigate double taxation and optimize its global tax liability.