USANA Health Sciences USNA Additions for tax positions of prior years
Additions for tax positions of prior years 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:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions.
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 additions for tax positions of prior years?
- USANA Health Sciences (USNA) reported additions for tax positions of prior years of $0 in Q4 2025.
- How has USANA Health Sciences's additions for tax positions of prior years changed year-over-year?
- USANA Health Sciences's additions for tax positions of prior years decreased by 100.0% year-over-year, from $10.75K to $0.
- What is the long-term trend for USANA Health Sciences's additions for tax positions of prior years?
- Over 4 years (2021 to 2025), USANA Health Sciences's additions for tax positions of prior years has grown at a -100.0% compound annual growth rate (CAGR), from $21K to $0.
- What does additions for tax positions of prior years mean?
- This metric measures the increase in unrecognized tax benefits related to tax positions taken in prior reporting periods. It captures adjustments made as the company re-evaluates the sustainability of its historical tax filings. This is a key indicator of potential tax audit risk or evolving tax interpretations.