Income tax expense · 2011–2025
Usana Health Sciences income tax expense
$30.1M−12.4% · FY2025
Usana Health Sciences (USNA) reported $30.1M in income tax expense for fiscal 2025, −12.4% year on year.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252026-01-03 | $30.1M | −12.4% | Open → |
| FY20242024-12-28 | $34.3M | −11.3% | Open → |
| FY20232023-12-30 | $38.7M | −1.5% | Open → |
| FY20222022-12-31 | $39.3M | −27.5% | Open → |
| FY20212022-01-01 | $54.1M | +1.6% | Open → |
| FY20202021-01-02 | $53.3M | +6.6% | Open → |
| FY20192019-12-28 | $50.0M | −23.5% | Open → |
| FY20182018-12-29 | $65.3M | −9.5% | Open → |
| FY20172017-12-30 | $72.1M | +87.2% | Open → |
| FY20162016-12-31 | $38.5M | −19.6% | Open → |
| FY20152016-01-02 | $47.9M | +22.8% | Open → |
| FY20142015-01-03 | $39.0M | +3.9% | Open → |
| FY20132013-12-28 | $37.6M | +17.4% | Open → |
| FY20122012-12-29 | $32.0M | +19.7% | Open → |
| FY20112011-12-31 | $26.7M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026 · 2011–2025 compound annual growth +0.8%
Income tax expense at companies of similar size
Cite this page
Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Usana Health Sciences income tax expense |url=https://companiesranked.com/en/company/usana-health-sciences/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Usana Health Sciences income tax expense. CompaniesRanked. https://companiesranked.com/en/company/usana-health-sciences/income-tax-expenseBibTeX
@misc{companiesranked-en-company-usana-health-sciences-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Usana Health Sciences income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/usana-health-sciences/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0000896264-26-000021 · March 16, 2026
{{cite web |title=Usana Health Sciences income tax expense — 10-K (0000896264-26-000021) |url=https://www.sec.gov/Archives/edgar/data/896264/000089626426000021/usna-20260103.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-03-16}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.