USANA Health Sciences USNA Interest expense and penalties, net (benefit)/charge recognized
Interest expense and penalties, net (benefit)/charge recognized 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:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense.
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 interest expense and penalties, net (benefit)/charge recognized?
- USANA Health Sciences (USNA) reported interest expense and penalties, net (benefit)/charge recognized of $46.75K in Q4 2025.
- How has USANA Health Sciences's interest expense and penalties, net (benefit)/charge recognized changed year-over-year?
- USANA Health Sciences's interest expense and penalties, net (benefit)/charge recognized increased by 334.9% year-over-year, from $10.75K to $46.75K.
- What is the long-term trend for USANA Health Sciences's interest expense and penalties, net (benefit)/charge recognized?
- Over 4 years (2021 to 2025), USANA Health Sciences's interest expense and penalties, net (benefit)/charge recognized has grown at a 19.7% compound annual growth rate (CAGR), from $91K to $187K.
- What does interest expense and penalties, net (benefit)/charge recognized mean?
- Captures the net expense or benefit recognized in the income statement related to interest and penalties on tax underpayments. This reflects the financial cost of tax disputes and the company's overall compliance risk management.