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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Usana Health Sciences Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2009 to 2023.
- Usana Health Sciences Inc Income Tax Expense (Benefit) for the quarter ending September 28, 2024 was $8M, a 12.9% decline year-over-year.
- Usana Health Sciences Inc Income Tax Expense (Benefit) for the twelve months ending September 28, 2024 was $38.2M, a 1.64% decline year-over-year.
- Usana Health Sciences Inc annual Income Tax Expense (Benefit) for 2023 was $38.7M, a 1.54% decline from 2022.
- Usana Health Sciences Inc annual Income Tax Expense (Benefit) for 2022 was $39.3M, a 27.5% decline from 2021.
- Usana Health Sciences Inc annual Income Tax Expense (Benefit) for 2021 was $54.1M, a 1.6% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)