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USANA Health Sciences USNA Undistributed Earnings
Undistributed Earnings 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:UndistributedEarnings.
The source filing: USANA Health Sciences’s 10-K, filed March 16, 2026.
- Filed
- Mar 16, 2026, 2:57 PM EDT
- Fiscal year
- FY2025
- Accession
- 0000896264-26-000021
As of January 3, 2026, the cumulative amount of undistributed earnings of the Company’s non-U.S. subsidiaries held for indefinite reinvestment is approximately $4,000. If this amount were repatriated to the United States, the amount of incremental taxes would be approximately $400.
Item 15. Exhibits, Financial Statement Schedules
FAQ
- What is USANA Health Sciences's undistributed earnings?
- USANA Health Sciences (USNA) reported undistributed earnings of $1M in Q4 2025.
- How has USANA Health Sciences's undistributed earnings changed year-over-year?
- USANA Health Sciences's undistributed earnings decreased by 0.0% year-over-year, from $1M to $1M.
- What is the long-term trend for USANA Health Sciences's undistributed earnings?
- Over 3 years (2022 to 2025), USANA Health Sciences's undistributed earnings has grown at a 0.0% compound annual growth rate (CAGR), from $4M to $4M.
- What does undistributed earnings mean?
- Reflects the portion of earnings from foreign subsidiaries that the company intends to reinvest indefinitely rather than repatriate. This metric is critical for understanding potential future tax liabilities and capital allocation strategies.
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