USANA HEALTH SCIENCES INC Annual Income Tax Expense (Benefit) in USD from 2009 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
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 (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $38.7M -$606K -1.54% Jan 1, 2023 Dec 30, 2023 10-K 2024-02-27
2022 $39.3M -$14.9M -27.5% Jan 2, 2022 Dec 31, 2022 10-K 2024-02-27
2021 $54.1M +$853K +1.6% Jan 3, 2021 Jan 1, 2022 10-K 2024-02-27
2020 $53.3M +$3.31M +6.63% Dec 29, 2019 Jan 2, 2021 10-K 2023-02-28
2019 $50M -$15.3M -23.5% Dec 30, 2018 Dec 28, 2019 10-K 2022-03-01
2018 $65.3M -$6.82M -9.46% Dec 31, 2017 Dec 29, 2018 10-K 2021-03-02
2017 $72.1M +$33.6M +87.2% Jan 1, 2017 Dec 30, 2017 10-K 2020-02-25
2016 $38.5M -$9.41M -19.6% Jan 3, 2016 Dec 31, 2016 10-K 2019-02-26
2015 $47.9M +$8.9M +22.8% Jan 4, 2015 Jan 2, 2016 10-K 2018-02-28
2014 $39M +$1.46M +3.89% Dec 29, 2013 Jan 3, 2015 10-K 2017-03-01
2013 $37.6M +$5.56M +17.4% Dec 30, 2012 Dec 28, 2013 10-K 2016-03-01
2012 $32M +$5.27M +19.7% Jan 1, 2012 Dec 29, 2012 10-K 2015-03-17
2011 $26.7M +$3.51M +15.1% Jan 2, 2011 Dec 31, 2011 10-K 2014-03-13
2010 $23.2M +$5.79M +33.2% Jan 3, 2010 Jan 1, 2011 10-K 2013-03-11
2009 $17.4M Jan 4, 2009 Jan 2, 2010 10-K 2012-03-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.