Herbalife (HLF) Change in Accured Expenses (2009 - 2026)
Herbalife (HLF) posted Change in Accured Expenses of $81.3 million for Q1 2026, up 462.95% sequentially from -$22.4 million in Q4 2025, and up 416.34% YoY from $15.7 million in Q1 2025.
Herbalife (HLF) Change in Accured Expenses (2009 - 2026) Analysis & Trends
Herbalife has reported Change in Accured Expenses for 18 years, with the latest figure at $81.3 million in Q1 2026.
- Quarterly Change in Accured Expenses rose 416.34% year-over-year to $81.3 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $70.8 million (up 580.77% YoY) and the FY2025 annual result came in at -$36.2 million, down 180.44% from the prior year.
- Change in Accured Expenses climbed to $81.3 million in Q1 2026 per HLF's latest filing, from -$22.4 million in the prior quarter.
- Over five years, Change in Accured Expenses peaked at $81.3 million in Q1 2026 and troughed at -$31.8 million in Q4 2022.
- A 5-year average of $3.6 million and a median of -$1.7 million in 2023 frame the typical range for Change in Accured Expenses.
- The sharpest annual moves came in 2024 and 2025: Change in Accured Expenses surged 1329.41% in 2024, then plunged 388.76% in 2025.
- Over 5 years, Change in Accured Expenses stood at -$31.8 million in 2022, then jumped by 134.59% to $11.0 million in 2023, then sank by 255.45% to -$17.1 million in 2024, then plunged by 30.99% to -$22.4 million in 2025, then jumped by 462.95% to $81.3 million in 2026.
- According to Business Quant data, Change in Accured Expenses over the past three periods registered $81.3 million, -$22.4 million, and $41.2 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Change in Accured Expenses (Qtr) |
|---|---|---|---|---|---|
| 1 | Kraft Heinz | 30.37 Bn | 27.69 Bn | 2.03 Bn | 176.00 Mn |
| 2 | General Mills | 21.49 Bn | 21.03 Bn | 1.60 Bn | -220.00 Mn |
| 3 | Mccormick | 14.93 Bn | 14.60 Bn | 778.20 Mn | - |
| 4 | Jbs | 14.80 Bn | 11.34 Bn | 4.91 Bn | - |
| 5 | J M Smucker | 13.21 Bn | 13.15 Bn | 862.10 Mn | 36.30 Mn |
| 6 | Hormel Foods | 13.14 Bn | 12.28 Bn | 518.51 Mn | 37.63 Mn |
| 7 | Magnum Ice Cream | 12.22 Bn | 11.50 Bn | - | - |
| 8 | Darling Ingredients | 10.40 Bn | 10.24 Bn | 503.37 Mn | 87.81 Mn |
| 9 | Smithfield Foods | 8.75 Bn | 7.40 Bn | 478.00 Mn | - |
| 10 | Herbalife | 1.32 Bn | 948.29 Mn | 1.03 Bn | -96.40 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -96.40 Mn |
| Jun 30, 2026 | -96.40 Mn |
| Mar 31, 2026 | 81.30 Mn |
| Mar 31, 2026 | 81.30 Mn |
| Dec 31, 2025 | -22.40 Mn |
| Dec 31, 2025 | -22.40 Mn |
| Sep 30, 2025 | 41.20 Mn |
| Sep 30, 2025 | 41.20 Mn |
| Jun 30, 2025 | -29.30 Mn |
| Jun 30, 2025 | -29.30 Mn |
| Mar 31, 2025 | -25.70 Mn |
| Mar 31, 2025 | -25.70 Mn |
| Dec 31, 2024 | -17.10 Mn |
| Dec 31, 2024 | -17.10 Mn |
| Sep 30, 2024 | 20.90 Mn |
| Sep 30, 2024 | 20.90 Mn |
| Jun 30, 2024 | 32.30 Mn |
| Jun 30, 2024 | 32.30 Mn |
| Mar 31, 2024 | 8.90 Mn |
| Mar 31, 2024 | 8.90 Mn |